Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,370.46 | 869.08 | 549.14 | 524.49 | 386.20 |
| Expenses |
Material consumed
| 1,588.60 | 559.90 | 310.78 | 268.74 | 203.58 |
Manufacturing expenses
| 8.28 | 5.53 | 5.09 | 4.56 | 5.07 |
Personnel expenses
| 287.44 | 172.16 | 124.51 | 109.57 | 103.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 230.16 | 89.01 | 190.35 | 88.46 | 161.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,114.48 | 826.60 | 630.73 | 471.33 | 472.90 |
Operating profit
| 255.98 | 42.48 | -81.59 | 53.16 | -86.70 |
Other recurring income
| 64.08 | 79.14 | 43.25 | 24.81 | 33.71 |
Adjusted PBDIT
| 320.06 | 121.62 | -38.34 | 77.97 | -52.99 |
Financial expenses
| 35.08 | 5.20 | 3.03 | 3.58 | 7.57 |
Depreciation
| 161.23 | 105.13 | 76.78 | 52.12 | 77.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 123.75 | 11.29 | -118.15 | 22.27 | -137.61 |
Tax charges
| 41.77 | 8.25 | -54.42 | -15.02 | 98.55 |
Adjusted PAT
| 81.98 | 3.04 | -63.73 | 37.29 | -236.16 |
Non recurring items
| -4.07 | -2.92 | -2.08 | 2.21 | -1.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 77.91 | 0.12 | -65.81 | 39.50 | -237.23 |
Earnigs before appropriation
| 64.28 | -13.63 | -13.75 | 52.06 | 28.33 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 64.28 | -13.63 | -13.75 | 52.06 | 28.33 |