Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,824.09 | 2,488.37 | 1,990.71 | 1,366.41 | 696.09 |
| Expenses |
Material consumed
| 1,830.58 | 1,648.37 | 1,248.55 | 890.98 | 437.93 |
Manufacturing expenses
| 70.01 | 67.60 | 50.55 | 38.09 | 26.77 |
Personnel expenses
| 230.59 | 170.69 | 123.01 | 105.08 | 57.58 |
Selling expenses
| 3.52 | 2.49 | 0.29 | 0.06 | 0.53 |
Adminstrative expenses
| 268.86 | 234.03 | 185.78 | 124.43 | 52.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,403.57 | 2,123.19 | 1,608.18 | 1,158.64 | 574.86 |
Operating profit
| 420.52 | 365.18 | 382.53 | 207.77 | 121.23 |
Other recurring income
| 7.43 | 13.04 | 9.39 | 12.04 | 6.43 |
Adjusted PBDIT
| 427.95 | 378.22 | 391.91 | 219.81 | 127.66 |
Financial expenses
| 16.03 | 20.61 | 2.18 | 6.48 | - |
Depreciation
| 68.15 | 41.78 | 33.63 | 29.61 | 10.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 343.77 | 315.84 | 356.10 | 183.71 | 116.70 |
Tax charges
| 89.79 | 81.94 | 88.18 | 47.76 | 29.45 |
Adjusted PAT
| 253.98 | 233.89 | 267.92 | 135.95 | 87.25 |
Non recurring items
| -309.42 | -661.09 | -1.01 | 0.07 | -0.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -55.43 | -427.20 | 266.92 | 136.03 | 86.65 |
Earnigs before appropriation
| 321.97 | 417.65 | 889.90 | 657.19 | 367.50 |
Equity dividend
| 51.63 | 40.25 | 40.25 | 34.21 | 23.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.17 |
Retained earnings
| 270.34 | 377.40 | 849.65 | 622.98 | 337.46 |