Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,785.60 | 2,467.47 | 1,666.18 | 1,075.46 | 1,662.02 |
| Expenses |
Material consumed
| 1,843.13 | 1,612.96 | 1,103.73 | 730.87 | 1,137.74 |
Manufacturing expenses
| 107.47 | 90.08 | 58.27 | 35.26 | 48.78 |
Personnel expenses
| 287.07 | 255.51 | 179.60 | 116.88 | 153.63 |
Selling expenses
| 148.86 | 86.20 | 41.91 | 18.77 | 35.37 |
Adminstrative expenses
| 186.02 | 151.18 | 78.34 | 42.47 | 72.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,572.55 | 2,195.93 | 1,461.85 | 944.25 | 1,448.27 |
Operating profit
| 213.05 | 271.54 | 204.33 | 131.21 | 213.76 |
Other recurring income
| 20.95 | 12.34 | 13.96 | 21.04 | 4.48 |
Adjusted PBDIT
| 234.00 | 283.88 | 218.29 | 152.25 | 218.24 |
Financial expenses
| 142.37 | 116.91 | 77.19 | 58.95 | 54.78 |
Depreciation
| 222.13 | 179.98 | 130.70 | 102.97 | 93.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -130.50 | -13.01 | 10.40 | -9.66 | 69.53 |
Tax charges
| -33.74 | -5.16 | -1.24 | -3.46 | 20.18 |
Adjusted PAT
| -96.76 | -7.85 | 11.64 | -6.20 | 49.35 |
Non recurring items
| 0.64 | 0.65 | -1.87 | -0.31 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -96.12 | -7.20 | 9.77 | -6.51 | 49.33 |
Earnigs before appropriation
| 231.85 | 329.45 | 336.65 | 331.51 | 341.74 |
Equity dividend
| - | 1.48 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 231.85 | 327.97 | 336.65 | 331.51 | 341.74 |