Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,712.06 | 1,577.84 | 1,391.47 | 1,255.19 | 1,294.62 |
| Expenses |
Material consumed
| 1,000.78 | 967.34 | 839.43 | 755.95 | 798.46 |
Manufacturing expenses
| 138.02 | 147.13 | 99.02 | 69.62 | 60.21 |
Personnel expenses
| 65.44 | 72.35 | 67.79 | 62.85 | 59.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 180.48 | 209.56 | 189.64 | 161.81 | 164.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,384.72 | 1,396.39 | 1,195.88 | 1,050.23 | 1,083.11 |
Operating profit
| 327.34 | 181.46 | 195.59 | 204.96 | 211.50 |
Other recurring income
| 21.62 | 21.60 | 32.60 | 19.93 | 26.31 |
Adjusted PBDIT
| 348.95 | 203.05 | 228.19 | 224.88 | 237.81 |
Financial expenses
| 95.02 | 66.62 | 23.78 | 21.24 | 33.47 |
Depreciation
| 121.95 | 105.16 | 73.04 | 69.20 | 55.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 131.98 | 31.27 | 131.36 | 134.44 | 149.27 |
Tax charges
| 34.09 | 8.80 | 34.99 | 40.51 | 45.25 |
Adjusted PAT
| 97.88 | 22.47 | 96.37 | 93.93 | 104.02 |
Non recurring items
| 0.12 | 0.46 | 4.86 | 23.02 | 39.31 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 98.00 | 22.93 | 101.23 | 116.95 | 143.33 |
Earnigs before appropriation
| 525.67 | 435.48 | 420.36 | 324.99 | 208.04 |
Equity dividend
| - | 7.81 | 7.81 | 5.86 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 525.67 | 427.67 | 412.55 | 319.13 | 208.04 |