Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
471.91 | 252.81 | 89.64 | 439.88 | 486.03 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
415.67 | 229.90 | 80.86 | 357.19 | 356.42 |
Personnel expenses
69.22 | 72.55 | 65.31 | 71.62 | 66.34 |
Selling expenses
27.94 | 16.37 | 14.33 | 22.68 | 9.10 |
Adminstrative expenses
70.93 | 58.38 | 35.24 | 52.62 | 29.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
583.75 | 377.20 | 195.74 | 504.11 | 461.72 |
Operating profit
-111.85 | -124.40 | -106.11 | -64.23 | 24.32 |
Other recurring income
156.21 | 53.69 | 46.75 | 80.81 | 68.81 |
Adjusted PBDIT
44.36 | -70.71 | -59.35 | 16.58 | 93.13 |
Financial expenses
8.51 | 4.74 | 3.67 | 1.84 | 5.48 |
Depreciation
9.66 | 6.18 | 6.65 | 7.26 | 3.06 |
Other write offs
- | - | - | - | - |
Adjusted PBT
26.19 | -81.62 | -69.67 | 7.48 | 84.58 |
Tax charges
-0.69 | -20.39 | -17.42 | -3.82 | 25.99 |
Adjusted PAT
26.88 | -61.23 | -52.25 | 11.31 | 58.59 |
Non recurring items
124.39 | 104.43 | -0.15 | -236.46 | -0.77 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
151.27 | 43.20 | -52.40 | -225.15 | 57.82 |
Earnigs before appropriation
465.86 | 314.59 | 271.39 | 354.60 | 608.01 |
Equity dividend
30.91 | - | - | 30.81 | 29.17 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 1.63 |
Retained earnings
434.95 | 314.59 | 271.39 | 323.79 | 577.21 |