Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,693.51 | 2,798.01 | 2,743.66 | 2,710.52 | 2,559.40 |
| Expenses |
Material consumed
| 2,059.06 | 2,251.77 | 2,166.48 | 2,175.16 | 2,017.81 |
Manufacturing expenses
| 2.10 | 2.38 | 2.48 | 2.72 | 6.35 |
Personnel expenses
| 117.43 | 120.43 | 100.12 | 97.27 | 91.83 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 184.86 | 168.66 | 171.78 | 176.08 | 181.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,363.46 | 2,543.24 | 2,440.85 | 2,451.23 | 2,297.97 |
Operating profit
| 330.05 | 254.77 | 302.81 | 259.29 | 261.43 |
Other recurring income
| 3.46 | 9.25 | 4.12 | 6.40 | 5.65 |
Adjusted PBDIT
| 333.52 | 264.03 | 306.93 | 265.69 | 267.08 |
Financial expenses
| 81.57 | 69.31 | 88.42 | 116.02 | 116.05 |
Depreciation
| 55.29 | 51.12 | 51.28 | 48.31 | 44.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 196.66 | 143.60 | 167.22 | 101.36 | 106.16 |
Tax charges
| 68.55 | 43.36 | 42.81 | 23.78 | 17.55 |
Adjusted PAT
| 128.11 | 100.24 | 124.41 | 77.58 | 88.62 |
Non recurring items
| -0.08 | -0.53 | 0.50 | -0.25 | -0.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 128.03 | 99.71 | 124.91 | 77.34 | 88.20 |
Earnigs before appropriation
| 640.04 | 532.03 | 440.32 | 323.42 | 249.70 |
Equity dividend
| 20.02 | 20.02 | 8.01 | 8.01 | 2.39 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.62 |
Retained earnings
| 620.02 | 512.01 | 432.31 | 315.41 | 246.70 |