Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,229.17 | 2,323.70 | 1,490.62 | 905.57 | 951.96 |
| Expenses |
Material consumed
| 1,630.71 | 1,714.85 | 1,089.61 | 647.33 | 668.69 |
Manufacturing expenses
| 33.45 | 32.65 | 22.57 | 14.84 | 15.79 |
Personnel expenses
| 133.22 | 127.01 | 114.28 | 88.75 | 89.09 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 185.52 | 191.72 | 129.49 | 88.83 | 85.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,982.89 | 2,066.24 | 1,355.94 | 839.74 | 858.67 |
Operating profit
| 246.29 | 257.46 | 134.68 | 65.83 | 93.28 |
Other recurring income
| 15.71 | 4.92 | 4.26 | 7.07 | 7.72 |
Adjusted PBDIT
| 261.99 | 262.38 | 138.94 | 72.91 | 101.01 |
Financial expenses
| 2.65 | 2.92 | 2.47 | 2.97 | 1.81 |
Depreciation
| 36.38 | 41.37 | 36.42 | 36.00 | 37.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 222.97 | 218.10 | 100.05 | 33.93 | 61.98 |
Tax charges
| 56.81 | 56.07 | 25.69 | 7.44 | 18.82 |
Adjusted PAT
| 166.16 | 162.03 | 74.36 | 26.50 | 43.16 |
Non recurring items
| -1.18 | -1.10 | -0.55 | -3.17 | -2.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 164.97 | 160.93 | 73.81 | 23.33 | 41.13 |
Earnigs before appropriation
| 851.74 | 709.44 | 555.31 | 482.71 | 507.02 |
Equity dividend
| 48.36 | 22.67 | 6.80 | 1.21 | 30.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.92 |
Retained earnings
| 803.39 | 686.77 | 548.51 | 481.50 | 468.49 |