Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,347.18 | 6,565.08 | 6,040.18 | 4,316.71 | 3,994.41 |
| Expenses |
Material consumed
| 3,576.84 | 3,370.71 | 2,548.03 | 1,907.61 | 1,830.04 |
Manufacturing expenses
| 1,057.79 | 1,271.97 | 1,025.97 | 839.65 | 719.21 |
Personnel expenses
| 401.66 | 383.10 | 353.58 | 358.28 | 292.34 |
Selling expenses
| 5.84 | 3.57 | 7.18 | 3.75 | 6.05 |
Adminstrative expenses
| 329.00 | 447.34 | 394.59 | 272.90 | 217.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,371.13 | 5,476.69 | 4,329.35 | 3,382.19 | 3,064.87 |
Operating profit
| 976.05 | 1,088.39 | 1,710.83 | 934.52 | 929.54 |
Other recurring income
| 8.41 | 0.42 | 0.69 | 1.95 | 10.51 |
Adjusted PBDIT
| 984.46 | 1,088.81 | 1,711.52 | 936.47 | 940.05 |
Financial expenses
| 210.66 | 165.80 | 101.54 | 86.16 | 121.55 |
Depreciation
| 377.45 | 310.01 | 244.18 | 218.31 | 172.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 396.35 | 613.00 | 1,365.80 | 632.00 | 645.86 |
Tax charges
| -21.00 | 67.22 | 183.75 | 118.50 | 122.50 |
Adjusted PAT
| 417.35 | 545.78 | 1,182.05 | 513.50 | 523.36 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 417.35 | 545.78 | 1,182.05 | 513.50 | 523.36 |
Earnigs before appropriation
| 3,396.16 | 3,124.44 | 3,479.11 | 2,392.11 | 2,056.76 |
Equity dividend
| 54.38 | 90.63 | 126.88 | 43.56 | 83.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 21.11 |
Retained earnings
| 3,341.78 | 3,033.81 | 3,352.23 | 2,348.55 | 1,952.22 |