Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,471.73 | 4,378.03 | 3,037.81 | 1,695.60 | 1,874.55 |
| Expenses |
Material consumed
| 14.73 | 3,097.89 | 1,939.33 | 777.52 | 1,070.72 |
Manufacturing expenses
| 2,937.36 | 83.29 | 54.24 | 27.10 | 35.39 |
Personnel expenses
| 66.45 | 55.49 | 54.73 | 51.52 | 47.46 |
Selling expenses
| - | 7.20 | 6.79 | 2.28 | 3.28 |
Adminstrative expenses
| 349.45 | 263.90 | 209.72 | 132.86 | 122.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,367.99 | 3,507.77 | 2,264.81 | 991.28 | 1,279.79 |
Operating profit
| 1,103.74 | 870.26 | 773.00 | 704.32 | 594.76 |
Other recurring income
| 46.62 | 37.12 | 41.50 | 44.36 | 44.39 |
Adjusted PBDIT
| 1,150.36 | 907.38 | 814.50 | 748.68 | 639.15 |
Financial expenses
| 111.35 | 78.55 | 52.73 | 40.48 | 41.05 |
Depreciation
| 157.10 | 112.96 | 82.73 | 62.52 | 50.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 881.91 | 715.87 | 679.04 | 645.68 | 547.40 |
Tax charges
| 228.81 | 186.05 | 174.38 | 159.26 | 111.16 |
Adjusted PAT
| 653.10 | 529.82 | 504.66 | 486.42 | 436.24 |
Non recurring items
| -0.99 | -1.14 | 0.41 | -14.32 | -1.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 652.11 | 528.68 | 505.07 | 472.10 | 435.13 |
Earnigs before appropriation
| 3,327.09 | 2,702.48 | 2,203.19 | 1,696.23 | 1,290.42 |
Equity dividend
| 27.50 | 27.50 | 27.50 | - | 43.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 11.30 |
Retained earnings
| 3,299.59 | 2,674.98 | 2,175.69 | 1,696.23 | 1,235.43 |