Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,318.59 | 2,309.98 | 2,042.45 | 1,522.10 | 1,529.73 |
| Expenses |
Material consumed
| 1,072.70 | 1,632.94 | 981.42 | 607.31 | 625.64 |
Manufacturing expenses
| 535.76 | 36.84 | 513.45 | 410.77 | 344.23 |
Personnel expenses
| 242.63 | 250.49 | 226.95 | 217.60 | 214.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 212.66 | 194.77 | 160.35 | 149.56 | 145.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,063.76 | 2,115.05 | 1,882.17 | 1,385.24 | 1,329.82 |
Operating profit
| 254.83 | 194.93 | 160.28 | 136.86 | 199.90 |
Other recurring income
| 85.57 | 73.11 | 62.40 | 70.67 | 82.44 |
Adjusted PBDIT
| 340.41 | 268.05 | 222.68 | 207.53 | 282.34 |
Financial expenses
| 13.50 | 9.82 | 5.80 | 5.29 | 7.99 |
Depreciation
| 48.26 | 46.93 | 46.74 | 45.59 | 41.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 278.65 | 211.30 | 170.14 | 156.65 | 232.44 |
Tax charges
| 75.18 | 57.44 | 47.34 | 40.20 | 55.27 |
Adjusted PAT
| 203.47 | 153.86 | 122.81 | 116.45 | 177.17 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 203.47 | 153.86 | 122.81 | 116.45 | 177.17 |
Earnigs before appropriation
| 1,078.07 | 985.75 | 934.49 | 939.94 | 974.67 |
Equity dividend
| 128.25 | 111.15 | 102.60 | 128.25 | 99.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 25.78 |
Retained earnings
| 949.81 | 874.59 | 831.89 | 811.68 | 849.27 |