Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,391.09 | 2,741.73 | 2,824.15 | 2,082.91 | 2,032.12 |
| Expenses |
Material consumed
| 1,782.84 | 1,968.77 | 1,943.94 | 1,380.39 | 1,458.09 |
Manufacturing expenses
| 180.86 | 168.40 | 141.25 | 125.10 | 126.79 |
Personnel expenses
| 165.42 | 168.90 | 173.88 | 152.20 | 125.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 113.54 | 97.82 | 84.75 | 63.09 | 79.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,242.66 | 2,403.89 | 2,343.82 | 1,720.78 | 1,789.61 |
Operating profit
| 148.43 | 337.84 | 480.33 | 362.13 | 242.51 |
Other recurring income
| 65.01 | 57.71 | 45.56 | 35.51 | 19.91 |
Adjusted PBDIT
| 213.44 | 395.55 | 525.89 | 397.64 | 262.42 |
Financial expenses
| 84.95 | 51.46 | 37.43 | 39.71 | 49.39 |
Depreciation
| 85.16 | 69.08 | 58.08 | 52.50 | 49.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43.33 | 275.01 | 430.38 | 305.43 | 163.46 |
Tax charges
| 4.56 | 61.37 | 117.44 | 89.88 | 49.42 |
Adjusted PAT
| 38.77 | 213.64 | 312.94 | 215.55 | 114.04 |
Non recurring items
| 0.62 | 0.49 | 0.06 | - | -0.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 39.39 | 214.13 | 313.00 | 215.55 | 113.60 |
Earnigs before appropriation
| 1,082.70 | 1,043.31 | 891.88 | 628.36 | 461.44 |
Equity dividend
| 12.97 | - | 62.70 | 44.53 | 31.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 8.40 |
Retained earnings
| 1,069.73 | 1,043.31 | 829.18 | 583.83 | 421.21 |