Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,764.39 | 1,394.80 | 931.76 | 109.78 | 16.84 |
| Expenses |
Material consumed
| 556.81 | 453.19 | 296.84 | 38.28 | 5.94 |
Manufacturing expenses
| 1.08 | 0.53 | 0.16 | 0.03 | 0.02 |
Personnel expenses
| 158.02 | 125.35 | 72.03 | 8.51 | 2.09 |
Selling expenses
| 594.96 | 504.59 | 390.65 | 45.84 | 0.87 |
Adminstrative expenses
| 313.31 | 266.49 | 154.88 | 24.93 | 12.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,624.18 | 1,350.15 | 914.55 | 117.60 | 21.29 |
Operating profit
| 140.21 | 44.65 | 17.21 | -7.81 | -4.46 |
Other recurring income
| 48.14 | 20.44 | 20.68 | 2.23 | 1.07 |
Adjusted PBDIT
| 188.34 | 65.09 | 37.89 | -5.58 | -3.39 |
Financial expenses
| 7.19 | 5.06 | 2.85 | 0.03 | 0.04 |
Depreciation
| 22.87 | 14.78 | 5.65 | 0.31 | 0.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 158.28 | 45.25 | 29.38 | -5.92 | -3.51 |
Tax charges
| 37.31 | 13.27 | 7.94 | - | - |
Adjusted PAT
| 120.97 | 31.98 | 21.45 | - | -3.50 |
Non recurring items
| 0.23 | -152.30 | -1.47 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 121.20 | -120.32 | 19.98 | -5.92 | -3.50 |
Earnigs before appropriation
| -1,751.15 | -1,872.34 | -1,752.02 | -10.07 | -4.15 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -1,751.15 | -1,872.34 | -1,752.02 | -10.07 | -4.15 |