Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,089.83 | 2,853.20 | 2,025.61 | 1,791.74 | 2,391.28 |
| Expenses |
Material consumed
| 2,382.83 | 2,307.15 | 2,058.54 | 1,340.07 | 1,793.05 |
Manufacturing expenses
| 46.60 | 42.85 | 35.96 | 33.99 | 33.00 |
Personnel expenses
| 104.43 | 88.25 | 77.34 | 75.33 | 93.05 |
Selling expenses
| 124.61 | 68.21 | 53.79 | 32.23 | 48.00 |
Adminstrative expenses
| 232.74 | 207.79 | 228.70 | 183.38 | 212.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,891.21 | 2,714.25 | 2,454.33 | 1,665.00 | 2,179.57 |
Operating profit
| 198.62 | 138.96 | -428.73 | 126.74 | 211.71 |
Other recurring income
| 8.76 | 35.16 | 8.96 | 6.82 | 2.92 |
Adjusted PBDIT
| 207.37 | 174.12 | -419.77 | 133.56 | 214.63 |
Financial expenses
| 68.82 | 52.86 | 47.04 | 45.52 | 38.04 |
Depreciation
| 55.71 | 54.07 | 50.93 | 49.38 | 51.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 82.85 | 67.19 | -517.73 | 38.67 | 125.21 |
Tax charges
| -9.09 | -1.30 | 11.42 | 21.21 | 34.57 |
Adjusted PAT
| 91.94 | 68.49 | -529.16 | 17.45 | 90.64 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 91.94 | 68.49 | -529.16 | 17.45 | 90.64 |
Earnigs before appropriation
| 10.76 | -81.02 | -144.74 | 388.62 | 381.51 |
Equity dividend
| - | - | - | 4.21 | 6.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.73 |
Retained earnings
| 10.76 | -81.02 | -144.74 | 384.41 | 373.10 |