Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,215.50 | 2,019.53 | 1,257.19 | 613.22 | 1,713.97 |
| Expenses |
Material consumed
| 1,254.55 | 1,202.61 | 725.73 | 407.23 | 900.64 |
Manufacturing expenses
| 22.15 | 18.57 | 11.97 | 6.55 | 14.88 |
Personnel expenses
| 173.53 | 168.02 | 135.64 | 112.34 | 175.59 |
Selling expenses
| 184.82 | 112.51 | 35.52 | 20.84 | 91.62 |
Adminstrative expenses
| 453.03 | 340.25 | 231.27 | 143.14 | 288.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,088.08 | 1,841.96 | 1,140.13 | 690.10 | 1,471.70 |
Operating profit
| 127.42 | 177.57 | 117.06 | -76.88 | 242.27 |
Other recurring income
| 15.74 | 82.40 | 47.39 | 59.36 | 24.05 |
Adjusted PBDIT
| 143.16 | 259.97 | 164.45 | -17.52 | 266.32 |
Financial expenses
| 49.27 | 23.54 | 22.48 | 28.34 | 21.63 |
Depreciation
| 83.49 | 58.05 | 58.12 | 67.03 | 75.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.40 | 178.38 | 83.85 | -112.89 | 169.62 |
Tax charges
| 8.16 | 32.45 | 20.12 | -28.36 | 32.39 |
Adjusted PAT
| 2.24 | 145.93 | 63.73 | -84.53 | 137.23 |
Non recurring items
| 27.01 | 13.06 | 0.04 | 3.05 | -51.56 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 29.25 | 158.99 | 63.77 | -81.48 | 85.67 |
Earnigs before appropriation
| 344.38 | 378.85 | 255.23 | 191.46 | 359.53 |
Equity dividend
| 28.38 | 63.72 | 35.37 | - | 60.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 13.08 |
Retained earnings
| 316.00 | 315.13 | 219.86 | 191.46 | 286.02 |