Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,290.28 | 4,041.36 | 4,047.55 | 3,242.51 | 3,162.57 |
| Expenses |
Material consumed
| 3,626.57 | 3,469.09 | 3,584.36 | 2,620.33 | 2,599.78 |
Manufacturing expenses
| 97.79 | 101.86 | 82.11 | 25.90 | 64.01 |
Personnel expenses
| 154.78 | 130.73 | 100.08 | 103.59 | 93.40 |
Selling expenses
| 0.75 | 0.11 | 0.10 | 0.09 | 0.10 |
Adminstrative expenses
| 75.85 | 71.73 | 54.83 | 130.96 | 67.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,955.74 | 3,773.53 | 3,821.48 | 2,880.87 | 2,824.62 |
Operating profit
| 334.55 | 267.82 | 226.07 | 361.64 | 337.95 |
Other recurring income
| 105.38 | 62.75 | 60.46 | 64.37 | 60.62 |
Adjusted PBDIT
| 439.93 | 330.57 | 286.53 | 426.01 | 398.57 |
Financial expenses
| 0.54 | 0.74 | 1.15 | 0.49 | 1.21 |
Depreciation
| 32.38 | 23.02 | 21.10 | 21.33 | 20.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 407.00 | 306.81 | 264.28 | 404.19 | 376.37 |
Tax charges
| 98.94 | 73.96 | 65.02 | 98.82 | 90.40 |
Adjusted PAT
| 308.06 | 232.84 | 199.26 | 305.37 | 285.98 |
Non recurring items
| -1.15 | -0.27 | -1.29 | -0.31 | -0.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 306.91 | 232.57 | 197.97 | 305.06 | 285.13 |
Earnigs before appropriation
| 1,806.12 | 1,609.37 | 1,486.95 | 1,315.34 | 1,183.13 |
Equity dividend
| 85.15 | 85.15 | 85.15 | 1.36 | 147.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,720.97 | 1,524.22 | 1,401.80 | 1,313.98 | 1,035.31 |