Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,252.13 | 2,125.81 | 2,248.74 | 746.59 | 591.61 |
| Expenses |
Material consumed
| 189.77 | 1,177.42 | 792.00 | 125.25 | 57.21 |
Manufacturing expenses
| 0.67 | 0.71 | 0.56 | 0.36 | 0.36 |
Personnel expenses
| 171.31 | 128.05 | 112.94 | 101.93 | 91.77 |
Selling expenses
| - | - | - | 0.09 | 0.23 |
Adminstrative expenses
| 569.93 | 427.00 | 369.12 | 247.32 | 246.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 931.68 | 1,733.19 | 1,274.61 | 474.95 | 396.28 |
Operating profit
| 320.45 | 392.62 | 974.13 | 271.64 | 195.33 |
Other recurring income
| 81.53 | 58.84 | 35.23 | 17.77 | 5.66 |
Adjusted PBDIT
| 401.98 | 451.46 | 1,009.36 | 289.41 | 200.99 |
Financial expenses
| 19.97 | 27.85 | 38.43 | 13.06 | 6.73 |
Depreciation
| 57.84 | 64.26 | 55.60 | 26.81 | 19.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 324.17 | 359.36 | 915.32 | 249.53 | 174.80 |
Tax charges
| 86.16 | 88.45 | 240.21 | 95.60 | 27.41 |
Adjusted PAT
| 238.01 | 270.91 | 675.12 | 153.93 | 147.39 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 238.01 | 270.91 | 675.12 | 153.93 | 147.39 |
Earnigs before appropriation
| 2,041.43 | 1,816.93 | 1,555.02 | 879.91 | 737.05 |
Equity dividend
| 13.51 | 13.50 | 9.00 | - | 7.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.89 |
Retained earnings
| 2,027.92 | 1,803.42 | 1,546.02 | 879.91 | 727.87 |