Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,207.79 | 2,980.24 | 2,206.43 | 1,546.29 | 1,483.38 |
| Expenses |
Material consumed
| 1,838.29 | 1,694.71 | 1,191.01 | 767.85 | 698.40 |
Manufacturing expenses
| 368.79 | 304.71 | 232.52 | 153.15 | 176.68 |
Personnel expenses
| 248.76 | 226.98 | 186.05 | 142.92 | 152.88 |
Selling expenses
| 4.60 | 3.76 | 2.67 | 3.55 | 4.78 |
Adminstrative expenses
| 105.79 | 90.84 | 64.87 | 44.79 | 55.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,566.23 | 2,321.00 | 1,677.12 | 1,112.26 | 1,088.28 |
Operating profit
| 641.56 | 659.24 | 529.31 | 434.03 | 395.10 |
Other recurring income
| 14.61 | 12.09 | 9.27 | 13.22 | 9.15 |
Adjusted PBDIT
| 656.17 | 671.33 | 538.58 | 447.25 | 404.25 |
Financial expenses
| 154.62 | 116.91 | 84.20 | 107.28 | 148.60 |
Depreciation
| 236.05 | 214.97 | 205.98 | 192.41 | 196.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 265.50 | 339.45 | 248.40 | 147.56 | 59.32 |
Tax charges
| 67.91 | 101.69 | 87.95 | 50.80 | 16.90 |
Adjusted PAT
| 197.59 | 237.76 | 160.45 | 96.76 | 42.42 |
Non recurring items
| -1.62 | -0.14 | 0.04 | -1.62 | -3.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 195.97 | 237.62 | 160.49 | 95.14 | 39.34 |
Earnigs before appropriation
| 1,187.08 | 999.04 | 761.42 | 600.93 | 511.86 |
Equity dividend
| 23.77 | 7.93 | - | - | 6.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,163.31 | 991.11 | 761.42 | 600.93 | 505.79 |