Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,236.08 | 1,962.78 | 1,398.15 | 805.17 | 1,103.57 |
| Expenses |
Material consumed
| - | 618.11 | 418.91 | 242.50 | 353.32 |
Manufacturing expenses
| 1,346.78 | - | - | - | - |
Personnel expenses
| 289.67 | 242.30 | 211.68 | 148.39 | 179.84 |
Selling expenses
| 100.24 | 78.04 | 53.89 | 28.02 | 39.47 |
Adminstrative expenses
| 81.35 | 636.30 | 476.08 | 296.04 | 384.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,818.05 | 1,574.75 | 1,160.56 | 714.96 | 957.48 |
Operating profit
| 418.03 | 388.03 | 237.60 | 90.22 | 146.09 |
Other recurring income
| 31.57 | 28.94 | 34.09 | 53.25 | 11.06 |
Adjusted PBDIT
| 449.60 | 416.97 | 271.69 | 143.46 | 157.15 |
Financial expenses
| 93.58 | 79.47 | 66.73 | 65.71 | 60.22 |
Depreciation
| 290.66 | 236.70 | 180.15 | 174.45 | 155.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 65.36 | 100.79 | 24.81 | -96.70 | -58.64 |
Tax charges
| 14.59 | -125.27 | - | - | - |
Adjusted PAT
| 50.77 | 226.06 | - | - | - |
Non recurring items
| -1.27 | -0.16 | -1.63 | -1.03 | -80.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 49.50 | 225.90 | 23.18 | -97.73 | -139.19 |
Earnigs before appropriation
| -264.88 | -267.73 | -493.63 | -516.81 | -419.09 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -264.88 | -267.73 | -493.63 | -516.81 | -419.09 |