Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,442.17 | 1,072.43 | 942.93 | 1,123.97 | 904.44 |
| Expenses |
Material consumed
| 711.76 | 542.17 | 407.08 | 453.79 | 404.13 |
Manufacturing expenses
| 105.64 | 101.41 | 77.12 | 67.95 | 72.14 |
Personnel expenses
| 283.14 | 270.86 | 250.79 | 234.04 | 205.16 |
Selling expenses
| 0.55 | 0.48 | 0.28 | 0.10 | 0.10 |
Adminstrative expenses
| 290.16 | 250.41 | 251.21 | 272.63 | 313.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,391.25 | 1,165.35 | 986.48 | 1,028.51 | 995.05 |
Operating profit
| 50.92 | -92.91 | -43.55 | 95.47 | -90.61 |
Other recurring income
| 30.39 | 41.85 | 42.07 | 47.37 | 99.17 |
Adjusted PBDIT
| 81.31 | -51.07 | -1.49 | 142.84 | 8.56 |
Financial expenses
| 10.42 | 9.38 | 2.07 | 1.30 | 1.28 |
Depreciation
| 105.46 | 105.98 | 83.19 | 75.89 | 71.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -34.57 | -166.43 | -86.75 | 65.65 | -63.81 |
Tax charges
| - | 20.61 | -31.32 | 11.56 | -7.50 |
Adjusted PAT
| - | -187.04 | -55.43 | 54.08 | -56.32 |
Non recurring items
| -57.61 | -112.66 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -92.18 | -299.70 | -55.43 | 54.08 | -56.32 |
Earnigs before appropriation
| 2,267.13 | 2,265.66 | 2,593.53 | 2,677.12 | 2,655.89 |
Equity dividend
| - | - | 28.16 | 28.16 | 33.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,267.13 | 2,265.66 | 2,565.36 | 2,648.96 | 2,621.94 |