Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,142.25 | 2,123.55 | 1,555.00 | 1,147.15 | 1,100.52 |
| Expenses |
Material consumed
| 1,506.00 | 1,503.54 | 1,108.36 | 807.61 | 764.72 |
Manufacturing expenses
| 49.83 | 46.93 | 36.64 | 28.74 | 28.55 |
Personnel expenses
| 209.66 | 192.56 | 166.92 | 133.99 | 141.94 |
Selling expenses
| 2.97 | 2.26 | 0.91 | 0.58 | 0.73 |
Adminstrative expenses
| 193.63 | 161.79 | 115.33 | 86.91 | 84.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,962.09 | 1,907.08 | 1,428.16 | 1,057.83 | 1,020.73 |
Operating profit
| 180.16 | 216.47 | 126.84 | 89.32 | 79.79 |
Other recurring income
| 2.59 | 11.95 | 6.79 | 3.90 | 18.71 |
Adjusted PBDIT
| 182.75 | 228.42 | 133.63 | 93.22 | 98.50 |
Financial expenses
| 50.41 | 27.64 | 21.05 | 23.46 | 31.95 |
Depreciation
| 81.08 | 73.00 | 61.11 | 52.30 | 52.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 51.26 | 127.78 | 51.47 | 17.46 | 14.13 |
Tax charges
| -105.53 | 28.43 | 14.86 | 5.65 | 0.98 |
Adjusted PAT
| 156.79 | 99.35 | 36.61 | 11.81 | 13.15 |
Non recurring items
| -142.58 | -227.17 | 0.04 | -62.26 | -39.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.21 | -127.82 | 36.65 | -50.45 | -26.05 |
Earnigs before appropriation
| -141.19 | -155.40 | -27.58 | -64.23 | 18.55 |
Equity dividend
| - | - | - | - | 4.28 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.11 |
Retained earnings
| -141.19 | -155.40 | -27.58 | -64.23 | 13.16 |