Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,213.16 | 3,998.36 | 2,493.81 | 1,725.09 | 3,380.98 |
| Expenses |
Material consumed
| 2,496.26 | 2,327.41 | 1,503.43 | 1,065.08 | 1,967.61 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 381.82 | 349.26 | 269.29 | 257.47 | 321.92 |
Selling expenses
| 62.62 | 67.10 | 40.79 | 22.00 | 59.26 |
Adminstrative expenses
| 560.91 | 555.80 | 412.78 | 327.18 | 482.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,501.61 | 3,299.57 | 2,226.29 | 1,671.73 | 2,831.54 |
Operating profit
| 711.55 | 698.79 | 267.52 | 53.36 | 549.44 |
Other recurring income
| 55.70 | 56.07 | 166.05 | 218.77 | 33.49 |
Adjusted PBDIT
| 767.25 | 754.86 | 433.57 | 272.13 | 582.93 |
Financial expenses
| 223.56 | 209.15 | 205.39 | 219.97 | 194.38 |
Depreciation
| 436.12 | 381.60 | 351.97 | 384.69 | 439.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 107.57 | 164.11 | -123.79 | -332.53 | -50.66 |
Tax charges
| 27.20 | 42.86 | -52.11 | -79.71 | 70.28 |
Adjusted PAT
| 80.37 | 121.25 | -71.68 | -252.82 | -120.94 |
Non recurring items
| -7.55 | -2.27 | -15.82 | 0.44 | -197.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 72.82 | 118.98 | -87.50 | -252.38 | -317.97 |
Earnigs before appropriation
| -727.90 | -801.78 | -921.45 | -835.02 | -59.06 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -727.90 | -801.78 | -921.45 | -835.02 | -59.06 |