Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 |
|---|
| Income |
Operating income
| 1,938.27 | 1,818.56 | 1,471.80 |
| Expenses |
Material consumed
| 23.78 | 19.55 | 10.56 |
Manufacturing expenses
| 15.71 | 13.04 | 8.96 |
Personnel expenses
| 487.63 | 498.14 | 442.91 |
Selling expenses
| 2.87 | 2.95 | 1.51 |
Adminstrative expenses
| 1,236.83 | 1,190.85 | 932.62 |
Expenses capitalised
| - | - | - |
Cost of sales
| 1,766.82 | 1,724.53 | 1,396.55 |
Operating profit
| 171.45 | 94.03 | 75.25 |
Other recurring income
| 201.38 | 159.88 | 89.22 |
Adjusted PBDIT
| 372.83 | 253.91 | 164.47 |
Financial expenses
| 60.69 | 68.38 | 50.68 |
Depreciation
| 206.92 | 186.36 | 136.45 |
Other write offs
| - | - | - |
Adjusted PBT
| 105.22 | -0.83 | -22.66 |
Tax charges
| 25.81 | 18.43 | -9.69 |
Adjusted PAT
| 79.41 | -19.26 | -12.97 |
Non recurring items
| 26.04 | -10.00 | -8.25 |
Other non cash adjustments
| - | - | - |
Reported net profit
| 105.45 | -29.26 | -21.22 |
Earnigs before appropriation
| -113.07 | -219.54 | -197.30 |
Equity dividend
| - | - | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| -113.07 | -219.54 | -197.30 |