Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,005.57 | 851.96 | 611.03 | 689.58 | 641.43 |
| Expenses |
Material consumed
| -3.92 | -2.94 | 0.56 | 3.82 | 0.77 |
Manufacturing expenses
| 259.02 | 233.01 | 156.40 | 162.31 | 168.88 |
Personnel expenses
| 175.03 | 156.63 | 136.72 | 142.69 | 130.32 |
Selling expenses
| 18.18 | 9.99 | 7.48 | 9.25 | 3.05 |
Adminstrative expenses
| 377.00 | 306.26 | 234.23 | 254.54 | 243.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 825.31 | 702.96 | 535.40 | 572.61 | 546.43 |
Operating profit
| 180.26 | 149.00 | 75.63 | 116.97 | 95.00 |
Other recurring income
| 10.82 | 10.29 | 21.85 | 10.86 | 12.55 |
Adjusted PBDIT
| 191.08 | 159.29 | 97.48 | 127.83 | 107.55 |
Financial expenses
| 41.49 | 42.80 | 62.86 | 82.99 | 47.81 |
Depreciation
| 88.97 | 88.36 | 86.58 | 79.41 | 47.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 60.62 | 28.13 | -51.96 | -34.57 | 12.57 |
Tax charges
| 17.43 | 42.79 | -13.51 | -12.16 | 5.32 |
Adjusted PAT
| 43.19 | -14.66 | -38.45 | -22.41 | 7.25 |
Non recurring items
| -3.00 | 52.91 | -153.10 | -30.89 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 40.19 | 38.25 | -191.55 | -53.30 | 7.25 |
Earnigs before appropriation
| -168.10 | -208.41 | -246.66 | -55.11 | -1.81 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -168.10 | -208.41 | -246.66 | -55.11 | -1.81 |