Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 14 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 1,373.55 | 1,351.47 | 384.84 | 262.76 | 243.77 |
| Expenses |
Material consumed
| 814.67 | 822.62 | 284.29 | 195.97 | 186.60 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 164.63 | 140.85 | 14.96 | 5.51 | 4.85 |
Selling expenses
| 24.95 | 71.13 | - | - | - |
Adminstrative expenses
| 157.32 | 104.34 | 47.87 | 31.31 | 32.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,161.57 | 1,138.94 | 347.12 | 232.79 | 223.79 |
Operating profit
| 211.98 | 212.53 | 37.73 | 29.97 | 19.99 |
Other recurring income
| 23.48 | 7.45 | 0.72 | 1.03 | 0.95 |
Adjusted PBDIT
| 235.46 | 219.98 | 38.45 | 31.00 | 20.93 |
Financial expenses
| 52.87 | 45.41 | 14.72 | 10.96 | 7.03 |
Depreciation
| 47.91 | 41.01 | 3.49 | 2.33 | 1.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 134.68 | 133.57 | 20.24 | 17.71 | 12.58 |
Tax charges
| 33.81 | 35.98 | 3.93 | 5.94 | 4.18 |
Adjusted PAT
| 100.87 | 97.59 | 16.31 | 11.77 | 8.40 |
Non recurring items
| 0.08 | -0.92 | - | - | - |
Other non cash adjustments
| - | - | - | -0.08 | - |
Reported net profit
| 100.95 | 96.67 | 16.31 | 11.69 | 8.40 |
Earnigs before appropriation
| 439.86 | 338.92 | 55.75 | 11.69 | 8.40 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 439.86 | 338.92 | 55.75 | 11.69 | 8.40 |