Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,201.59 | 896.05 | 635.54 | 1,148.67 | 1,147.95 |
| Expenses |
Material consumed
| 400.43 | 309.56 | 272.37 | 402.33 | 389.91 |
Manufacturing expenses
| 10.90 | 6.47 | 4.99 | 8.06 | 7.91 |
Personnel expenses
| 186.73 | 150.24 | 121.39 | 157.59 | 143.77 |
Selling expenses
| 68.05 | 41.21 | 13.48 | 41.19 | 37.55 |
Adminstrative expenses
| 409.86 | 298.94 | 220.87 | 353.23 | 391.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,075.97 | 806.41 | 633.10 | 962.40 | 971.13 |
Operating profit
| 125.62 | 89.64 | 2.44 | 186.26 | 176.83 |
Other recurring income
| 16.01 | 34.69 | 48.99 | 21.14 | 7.52 |
Adjusted PBDIT
| 141.62 | 124.34 | 51.43 | 207.40 | 184.35 |
Financial expenses
| 52.02 | 37.17 | 36.45 | 38.19 | 0.51 |
Depreciation
| 120.82 | 94.38 | 91.91 | 103.15 | 22.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -31.21 | -7.22 | -76.94 | 66.06 | 161.62 |
Tax charges
| -13.67 | -1.49 | -20.56 | -3.35 | 30.19 |
Adjusted PAT
| -17.55 | -5.73 | -56.38 | 69.41 | 131.44 |
Non recurring items
| 0.85 | 1.21 | 1.62 | -1.00 | 0.39 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -16.70 | -4.52 | -54.77 | 68.41 | 131.82 |
Earnigs before appropriation
| 183.26 | 199.96 | 204.48 | 259.24 | 231.05 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 183.26 | 199.96 | 204.48 | 259.24 | 231.05 |