Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,467.47 | 1,666.18 | 1,075.46 | 1,662.02 | 1,433.74 |
| Expenses |
Material consumed
| 1,612.96 | 1,103.73 | 730.87 | 1,137.74 | 978.91 |
Manufacturing expenses
| 90.08 | 58.27 | 35.26 | 48.78 | 42.24 |
Personnel expenses
| 255.51 | 179.60 | 116.88 | 153.63 | 125.73 |
Selling expenses
| 86.20 | 41.91 | 18.77 | 35.37 | 33.93 |
Adminstrative expenses
| 151.18 | 78.34 | 42.47 | 72.76 | 120.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,195.93 | 1,461.85 | 944.25 | 1,448.27 | 1,300.82 |
Operating profit
| 271.54 | 204.33 | 131.21 | 213.76 | 132.93 |
Other recurring income
| 12.34 | 13.96 | 21.04 | 4.48 | 5.92 |
Adjusted PBDIT
| 283.88 | 218.29 | 152.25 | 218.24 | 138.85 |
Financial expenses
| 116.91 | 77.19 | 58.95 | 54.78 | 1.61 |
Depreciation
| 179.98 | 130.70 | 102.97 | 93.92 | 27.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -13.01 | 10.40 | -9.66 | 69.53 | 109.61 |
Tax charges
| -5.16 | -1.24 | -3.46 | 20.18 | 38.18 |
Adjusted PAT
| -7.85 | 11.64 | -6.20 | 49.35 | 71.43 |
Non recurring items
| 0.65 | -1.87 | -0.31 | -0.01 | -10.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -7.20 | 9.77 | -6.51 | 49.33 | 61.27 |
Earnigs before appropriation
| 329.45 | 336.65 | 331.51 | 341.74 | 296.78 |
Equity dividend
| 1.48 | - | - | - | 2.88 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.75 |
Retained earnings
| 327.97 | 336.65 | 331.51 | 341.74 | 293.15 |