Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,255.37 | 1,927.65 | 1,476.08 | 1,390.32 | 1,203.29 |
| Expenses |
Material consumed
| 1,579.76 | 1,380.28 | 1,039.22 | 966.35 | 845.20 |
Manufacturing expenses
| 23.23 | 22.45 | 17.35 | 17.59 | 19.29 |
Personnel expenses
| 256.07 | 220.38 | 181.65 | 158.15 | 146.48 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 135.06 | 92.63 | 70.97 | 77.72 | 107.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,994.13 | 1,715.74 | 1,309.19 | 1,219.82 | 1,118.14 |
Operating profit
| 261.24 | 211.91 | 166.89 | 170.51 | 85.15 |
Other recurring income
| 10.47 | 4.02 | 7.29 | 7.49 | 12.63 |
Adjusted PBDIT
| 271.72 | 215.93 | 174.18 | 178.00 | 97.78 |
Financial expenses
| 18.21 | 18.27 | 26.52 | 40.53 | 31.08 |
Depreciation
| 80.30 | 76.16 | 78.91 | 90.95 | 92.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 173.21 | 121.50 | 68.76 | 46.52 | -26.00 |
Tax charges
| 42.30 | 18.67 | 23.13 | 31.91 | -3.84 |
Adjusted PAT
| 130.91 | 102.83 | 45.62 | 14.60 | -22.16 |
Non recurring items
| - | 9.75 | - | - | -190.72 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 130.91 | 112.58 | 45.62 | 14.60 | -212.88 |
Earnigs before appropriation
| -91.06 | -221.97 | -332.31 | -377.94 | -392.54 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -91.06 | -221.97 | -332.31 | -377.94 | -392.54 |