Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,539.85 | 2,556.74 | 2,493.97 | 1,623.44 | 693.22 |
| Expenses |
Material consumed
| 1,080.55 | 1,601.93 | 1,532.73 | 911.31 | 413.17 |
Manufacturing expenses
| 151.68 | 206.13 | 193.88 | 7.29 | 44.75 |
Personnel expenses
| 100.48 | 120.68 | 117.01 | 100.41 | 37.84 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 197.68 | 264.01 | 270.94 | 324.51 | 94.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,530.40 | 2,192.75 | 2,114.56 | 1,343.52 | 589.95 |
Operating profit
| 9.45 | 363.99 | 379.41 | 279.92 | 103.27 |
Other recurring income
| 42.94 | 95.96 | 96.24 | 24.72 | 138.48 |
Adjusted PBDIT
| 52.40 | 459.95 | 475.65 | 304.64 | 241.75 |
Financial expenses
| 43.43 | 64.41 | 9.33 | 11.16 | 18.25 |
Depreciation
| 83.14 | 68.11 | 59.99 | 50.65 | 22.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -74.17 | 327.43 | 406.33 | 242.83 | 201.10 |
Tax charges
| -17.60 | 77.05 | 104.47 | 64.32 | 44.46 |
Adjusted PAT
| -56.57 | 250.39 | 301.86 | 178.51 | 156.64 |
Non recurring items
| 0.98 | 1.16 | 6.54 | 6.70 | -1.59 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -55.59 | 251.55 | 308.40 | 185.22 | 155.05 |
Earnigs before appropriation
| 1,361.88 | 1,453.07 | 1,237.13 | 928.73 | 781.11 |
Equity dividend
| 35.60 | 35.60 | 35.60 | - | 25.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.17 |
Retained earnings
| 1,326.28 | 1,417.47 | 1,201.53 | 928.73 | 755.68 |