Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,341.36 | 1,904.66 | 1,729.08 | 1,030.78 | 59.26 |
| Expenses |
Material consumed
| 431.22 | 349.14 | 442.99 | 245.05 | - |
Manufacturing expenses
| 448.75 | 392.75 | 20.35 | 15.49 | 1.00 |
Personnel expenses
| 448.39 | 372.25 | 363.86 | 265.47 | 21.86 |
Selling expenses
| 31.58 | 22.99 | 22.35 | 8.59 | - |
Adminstrative expenses
| 219.38 | 183.44 | 458.70 | 335.28 | 42.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,579.32 | 1,320.57 | 1,308.25 | 869.88 | 65.23 |
Operating profit
| 762.04 | 584.09 | 420.83 | 160.90 | -5.97 |
Other recurring income
| 271.22 | 144.17 | 125.38 | 106.51 | 66.21 |
Adjusted PBDIT
| 1,033.26 | 728.26 | 546.21 | 267.41 | 60.24 |
Financial expenses
| 51.66 | 51.91 | 44.08 | 112.45 | 59.99 |
Depreciation
| 116.64 | 113.21 | 99.14 | 90.75 | 3.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 864.96 | 563.14 | 402.99 | 64.21 | -3.10 |
Tax charges
| 177.70 | -131.17 | 71.86 | 17.99 | -0.14 |
Adjusted PAT
| 687.26 | 694.31 | 331.13 | 46.22 | -2.96 |
Non recurring items
| - | - | 0.87 | -211.01 | 0.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 687.26 | 694.31 | 332.00 | -164.79 | -2.61 |
Earnigs before appropriation
| 1,491.96 | 804.70 | 174.16 | -167.40 | -2.61 |
Equity dividend
| 97.14 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,394.82 | 804.70 | 174.16 | -167.40 | -2.61 |