Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
1,229.77 | 989.72 | 1,051.98 | 882.24 | 507.79 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
320.10 | 248.13 | 11.94 | 10.63 | 5.35 |
Personnel expenses
11.57 | 15.09 | 12.51 | 11.50 | 7.14 |
Selling expenses
0.03 | 0.10 | 0.06 | 0.03 | 0.03 |
Adminstrative expenses
16.93 | 13.49 | 7.99 | 8.71 | 8.61 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
348.62 | 276.82 | 32.50 | 30.87 | 21.13 |
Operating profit
881.14 | 712.91 | 1,019.48 | 851.37 | 486.66 |
Other recurring income
0.18 | 1.91 | 0.30 | 0.35 | 0.22 |
Adjusted PBDIT
881.32 | 714.82 | 1,019.78 | 851.73 | 486.88 |
Financial expenses
972.88 | 510.43 | 394.81 | 519.26 | 403.44 |
Depreciation
1.36 | 1.15 | 1.89 | 1.45 | 0.42 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-92.92 | 203.24 | 623.07 | 331.02 | 83.02 |
Tax charges
-7.84 | 44.44 | 160.23 | 63.45 | 30.16 |
Adjusted PAT
-85.07 | 158.80 | 462.84 | 267.57 | 52.86 |
Non recurring items
7.76 | 6.14 | -8.99 | -82.37 | -0.55 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-77.31 | 164.94 | 453.85 | 185.20 | 52.30 |
Earnigs before appropriation
508.23 | 672.69 | 778.58 | 392.38 | 239.41 |
Equity dividend
- | 54.00 | 180.01 | 30.38 | 21.70 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
508.23 | 618.68 | 598.57 | 362.00 | 217.71 |