Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,609.91 | 6,579.63 | 5,159.18 | 2,525.89 | 3,169.48 |
| Expenses |
Material consumed
| 5,424.02 | 4,738.84 | 3,805.00 | 1,789.39 | 2,229.89 |
Manufacturing expenses
| 39.04 | 35.48 | 29.19 | 23.59 | 32.24 |
Personnel expenses
| 406.33 | 331.35 | 287.52 | 258.90 | 322.93 |
Selling expenses
| 13.27 | 7.42 | - | - | - |
Adminstrative expenses
| 651.17 | 529.61 | 440.38 | 339.52 | 481.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,533.83 | 5,642.70 | 4,562.09 | 2,411.40 | 3,066.37 |
Operating profit
| 1,076.08 | 936.93 | 597.09 | 114.49 | 103.11 |
Other recurring income
| 150.89 | 79.32 | 45.04 | 42.17 | 56.88 |
Adjusted PBDIT
| 1,226.97 | 1,016.25 | 642.13 | 156.66 | 159.99 |
Financial expenses
| 2.68 | 14.56 | 66.38 | 166.25 | 247.97 |
Depreciation
| 77.84 | 74.69 | 73.72 | 81.21 | 90.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,146.45 | 927.00 | 502.03 | -90.80 | -178.52 |
Tax charges
| 284.58 | 197.71 | 114.55 | 134.59 | -67.96 |
Adjusted PAT
| 861.87 | 729.29 | 387.48 | -225.39 | -110.56 |
Non recurring items
| 132.95 | 56.07 | 237.62 | 684.51 | -1,369.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 994.82 | 785.36 | 625.10 | 459.12 | -1,479.91 |
Earnigs before appropriation
| 1,295.12 | 534.92 | -250.44 | -875.54 | -1,334.66 |
Equity dividend
| 198.55 | 229.07 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,096.57 | 305.85 | -250.44 | -875.54 | -1,334.66 |