Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 665.57 | 399.02 | 293.52 | 229.24 | 365.25 |
| Expenses |
Material consumed
| 46.38 | 26.12 | 16.71 | 16.17 | 16.28 |
Manufacturing expenses
| 250.42 | 167.78 | 97.48 | 103.44 | 127.85 |
Personnel expenses
| 75.93 | 65.92 | 53.35 | 51.17 | 62.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 44.47 | 23.51 | 23.75 | 5.83 | 6.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 417.20 | 283.33 | 191.28 | 176.61 | 213.17 |
Operating profit
| 248.37 | 115.69 | 102.23 | 52.64 | 152.08 |
Other recurring income
| 41.16 | 15.47 | 44.23 | 34.04 | 30.38 |
Adjusted PBDIT
| 289.53 | 131.16 | 146.47 | 86.68 | 182.47 |
Financial expenses
| 11.35 | 3.29 | 3.36 | 0.64 | 1.03 |
Depreciation
| 105.82 | 92.67 | 66.24 | 42.84 | 45.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 172.36 | 35.20 | 76.87 | 43.20 | 135.56 |
Tax charges
| -1.23 | -6.08 | 1.12 | 7.46 | 5.44 |
Adjusted PAT
| 173.58 | 41.28 | 75.75 | 35.74 | 130.12 |
Non recurring items
| 13.01 | - | - | 61.89 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 186.60 | 41.28 | 75.75 | 97.63 | 130.12 |
Earnigs before appropriation
| 656.85 | 487.50 | 464.47 | 410.47 | 334.72 |
Equity dividend
| 2.54 | - | - | 5.09 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 654.30 | 487.50 | 464.47 | 405.38 | 334.72 |