Results
Statement
More
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 16 |
|---|
| Income |
Operating income
| 910.63 | 657.28 | 461.10 | 462.95 | 250.51 |
| Expenses |
Material consumed
| -1.27 | -1.77 | 2.43 | -0.33 | 48.84 |
Manufacturing expenses
| 160.00 | 142.19 | 91.86 | 83.64 | - |
Personnel expenses
| 158.61 | 116.90 | 98.79 | 92.75 | 36.73 |
Selling expenses
| - | 3.29 | 0.65 | 1.47 | 1.33 |
Adminstrative expenses
| 369.93 | 237.82 | 198.30 | 202.81 | 102.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 687.26 | 498.43 | 392.02 | 380.34 | 189.35 |
Operating profit
| 223.37 | 158.85 | 69.07 | 82.60 | 61.16 |
Other recurring income
| 29.63 | 3.75 | 4.03 | 1.89 | 2.30 |
Adjusted PBDIT
| 253.00 | 162.60 | 73.10 | 84.49 | 63.46 |
Financial expenses
| 18.66 | 29.23 | 28.17 | 25.69 | 7.69 |
Depreciation
| 30.52 | 27.66 | 27.38 | 25.91 | 10.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 203.82 | 105.71 | 17.55 | 32.89 | 45.05 |
Tax charges
| 51.87 | 21.04 | 0.96 | 3.26 | 13.97 |
Adjusted PAT
| 151.95 | 84.67 | 16.59 | 29.63 | 31.07 |
Non recurring items
| 1.30 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 153.26 | 84.67 | 16.59 | 29.63 | 31.07 |
Earnigs before appropriation
| 480.59 | 255.27 | 172.26 | 164.76 | 77.83 |
Equity dividend
| 5.65 | - | - | - | 1.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.58 |
Retained earnings
| 474.94 | 255.27 | 172.26 | 164.76 | 75.33 |