Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,332.39 | 1,005.25 | 779.82 | 477.90 | 575.69 |
| Expenses |
Material consumed
| 307.78 | 321.06 | 186.35 | 122.22 | 155.81 |
Manufacturing expenses
| 833.41 | 547.49 | 511.34 | 287.11 | 323.67 |
Personnel expenses
| 36.36 | 31.09 | 18.32 | 10.94 | 13.41 |
Selling expenses
| 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses
| 85.97 | 66.51 | 41.84 | 21.61 | 27.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,263.54 | 966.18 | 757.87 | 441.89 | 520.67 |
Operating profit
| 68.85 | 39.07 | 21.95 | 36.01 | 55.02 |
Other recurring income
| 46.43 | 22.13 | 14.19 | 11.21 | 9.62 |
Adjusted PBDIT
| 115.28 | 61.20 | 36.14 | 47.22 | 64.64 |
Financial expenses
| 12.02 | 13.34 | 13.98 | 18.95 | 22.68 |
Depreciation
| 10.68 | 9.10 | 7.97 | 6.11 | 7.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 92.58 | 38.76 | 14.19 | 22.16 | 34.80 |
Tax charges
| 27.07 | 12.77 | 5.83 | 6.63 | 15.50 |
Adjusted PAT
| 65.51 | 25.99 | 8.36 | 15.53 | 19.30 |
Non recurring items
| 5.06 | -1.41 | 0.27 | 0.09 | 0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.57 | 24.58 | 8.63 | 15.62 | 19.44 |
Earnigs before appropriation
| 280.13 | 195.63 | 195.71 | 187.16 | 170.52 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 280.13 | 195.63 | 195.71 | 187.16 | 170.52 |