Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,189.72 | 828.24 | 678.23 | 436.57 | 560.83 |
| Expenses |
Material consumed
| 667.36 | 507.32 | 415.04 | 255.09 | 321.66 |
Manufacturing expenses
| 66.01 | 46.75 | 33.67 | 25.83 | - |
Personnel expenses
| 125.00 | 104.04 | 81.92 | 70.68 | 72.73 |
Selling expenses
| 10.71 | 0.19 | 0.21 | 0.13 | - |
Adminstrative expenses
| 48.59 | 53.14 | 38.17 | 30.31 | 92.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 917.66 | 711.44 | 569.01 | 382.04 | 486.51 |
Operating profit
| 272.07 | 116.80 | 109.22 | 54.53 | 74.32 |
Other recurring income
| 7.86 | 32.17 | 8.26 | 16.48 | 15.47 |
Adjusted PBDIT
| 279.92 | 148.97 | 117.48 | 71.01 | 89.78 |
Financial expenses
| 65.78 | 71.19 | 65.16 | 66.05 | 61.97 |
Depreciation
| 27.23 | 25.67 | 26.52 | 26.38 | 25.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 186.92 | 52.11 | 25.80 | -21.42 | 1.89 |
Tax charges
| 46.93 | 12.79 | 6.55 | -1.54 | -7.21 |
Adjusted PAT
| 139.99 | 39.32 | 19.25 | -19.88 | 9.10 |
Non recurring items
| -1.14 | 0.81 | -0.04 | -0.23 | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 138.85 | 40.13 | 19.21 | -20.11 | 9.03 |
Earnigs before appropriation
| 444.64 | 305.78 | 265.65 | 247.13 | 267.23 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 444.64 | 305.78 | 265.65 | 247.13 | 267.23 |