Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 590.02 | 464.08 | 454.89 | 396.46 | 182.90 |
| Expenses |
Material consumed
| 141.04 | 74.18 | 60.30 | 83.75 | 27.72 |
Manufacturing expenses
| 70.88 | 83.00 | 114.16 | 112.99 | 27.38 |
Personnel expenses
| 97.57 | 65.63 | 53.33 | 29.59 | 23.20 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 134.37 | 117.03 | 92.56 | 76.32 | 40.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 443.86 | 339.84 | 320.34 | 302.65 | 118.61 |
Operating profit
| 146.16 | 124.25 | 134.55 | 93.81 | 64.28 |
Other recurring income
| 16.80 | 19.41 | 14.93 | 265.02 | 10.29 |
Adjusted PBDIT
| 162.96 | 143.66 | 149.48 | 358.83 | 74.57 |
Financial expenses
| 16.47 | 7.68 | 18.49 | 25.94 | 24.61 |
Depreciation
| 74.55 | 53.78 | 41.39 | 37.44 | 32.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 71.95 | 82.19 | 89.60 | 295.45 | 17.62 |
Tax charges
| 13.38 | 18.68 | 18.90 | 110.52 | 5.15 |
Adjusted PAT
| 58.56 | 63.51 | 70.70 | 184.93 | 12.47 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 58.56 | 63.51 | 70.70 | 184.93 | 12.47 |
Earnigs before appropriation
| 143.77 | 93.01 | 29.48 | -41.23 | 22.37 |
Equity dividend
| 8.63 | 7.85 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 135.14 | 85.16 | 29.48 | -41.23 | 22.37 |