Results
Statement
More
| Mar ' 24 | Mar ' 23 |
|---|
| Income |
Operating income
| 2,926.43 | 2,555.42 |
| Expenses |
Material consumed
| 2,074.79 | 1,836.16 |
Manufacturing expenses
| 59.33 | 92.54 |
Personnel expenses
| 157.25 | 139.10 |
Selling expenses
| 3.40 | 3.58 |
Adminstrative expenses
| 348.34 | 245.55 |
Expenses capitalised
| - | - |
Cost of sales
| 2,643.10 | 2,316.94 |
Operating profit
| 283.33 | 238.48 |
Other recurring income
| 23.76 | 14.95 |
Adjusted PBDIT
| 307.09 | 253.44 |
Financial expenses
| 14.74 | 10.85 |
Depreciation
| 57.04 | 59.78 |
Other write offs
| - | - |
Adjusted PBT
| 235.31 | 182.80 |
Tax charges
| 59.70 | 46.81 |
Adjusted PAT
| 175.62 | 135.99 |
Non recurring items
| -0.80 | 0.05 |
Other non cash adjustments
| - | - |
Reported net profit
| 174.82 | 136.05 |
Earnigs before appropriation
| 823.83 | 759.97 |
Equity dividend
| - | - |
Preference dividend
| - | - |
Dividend tax
| - | - |
Retained earnings
| 823.83 | 759.97 |