Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,078.41 | 1,370.52 | 987.12 | 602.19 | 1,005.35 |
| Expenses |
Material consumed
| 1,766.38 | 1,109.30 | 818.96 | 541.77 | 825.17 |
Manufacturing expenses
| 44.79 | 53.39 | 36.31 | 15.03 | 44.83 |
Personnel expenses
| 60.75 | 52.04 | 41.53 | 53.17 | 88.35 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 160.92 | 127.01 | 78.00 | 39.00 | 53.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,032.84 | 1,341.73 | 974.81 | 648.97 | 1,012.28 |
Operating profit
| 45.57 | 28.79 | 12.31 | -46.77 | -6.92 |
Other recurring income
| 63.81 | 45.10 | 64.37 | 35.65 | 56.77 |
Adjusted PBDIT
| 109.38 | 73.89 | 76.67 | -11.12 | 49.85 |
Financial expenses
| 15.34 | 17.72 | 18.59 | 22.10 | 31.43 |
Depreciation
| 15.00 | 15.36 | 15.67 | 17.05 | 17.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.04 | 40.81 | 42.41 | -50.28 | 1.23 |
Tax charges
| -19.71 | 2.79 | 2.95 | 2.64 | 0.35 |
Adjusted PAT
| 98.75 | 38.02 | 39.46 | -52.92 | 0.88 |
Non recurring items
| -1.01 | -1.82 | -11.25 | -40.74 | -17.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 97.74 | 36.20 | 28.20 | -93.66 | -16.61 |
Earnigs before appropriation
| -92.51 | -190.25 | -226.45 | -254.65 | -160.99 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -92.51 | -190.25 | -226.45 | -254.65 | -160.99 |