Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,267.83 | 5,172.22 | 4,409.02 | 3,279.70 | 3,166.39 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 3,636.59 | 3,564.94 | 2,823.91 | 2,107.85 | 2,181.66 |
Personnel expenses
| 707.81 | 649.52 | 589.76 | 566.83 | 574.00 |
Selling expenses
| 5.05 | 9.17 | 9.32 | 6.83 | 2.02 |
Adminstrative expenses
| 400.91 | 316.33 | 282.26 | 221.56 | 220.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,750.36 | 4,539.96 | 3,705.25 | 2,903.07 | 2,978.55 |
Operating profit
| 517.47 | 632.26 | 703.77 | 376.63 | 187.84 |
Other recurring income
| 71.84 | 50.54 | 28.47 | 12.66 | 14.01 |
Adjusted PBDIT
| 589.31 | 682.80 | 732.24 | 389.29 | 201.85 |
Financial expenses
| 19.27 | 17.42 | 24.10 | 31.72 | 32.14 |
Depreciation
| 187.25 | 166.64 | 168.66 | 200.67 | 152.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 382.79 | 498.74 | 539.48 | 156.90 | 16.91 |
Tax charges
| 94.15 | 132.30 | 127.09 | 34.74 | -8.91 |
Adjusted PAT
| 288.64 | 366.44 | 412.39 | 122.16 | 25.82 |
Non recurring items
| -14.13 | -5.05 | -42.01 | -26.48 | -71.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 274.51 | 361.39 | 370.38 | 95.68 | -45.51 |
Earnigs before appropriation
| 1,413.81 | 1,195.60 | 929.12 | 558.74 | 483.10 |
Equity dividend
| 71.18 | 83.05 | 59.32 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,342.63 | 1,112.55 | 869.80 | 558.74 | 483.10 |