Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
1,871.59 | 2,633.80 | 2,454.74 | 1,464.26 | 1,277.28 |
Expenses |
Material consumed
1,008.80 | 1,316.92 | 1,421.36 | 756.09 | 635.97 |
Manufacturing expenses
337.34 | 460.44 | 338.39 | 194.75 | 203.33 |
Personnel expenses
151.72 | 182.17 | 156.38 | 133.13 | 122.52 |
Selling expenses
0.23 | 0.13 | 0.38 | 15.66 | 0.08 |
Adminstrative expenses
197.95 | 245.65 | 213.39 | 155.24 | 169.01 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,696.05 | 2,205.31 | 2,129.90 | 1,254.87 | 1,130.90 |
Operating profit
175.54 | 428.49 | 324.84 | 209.39 | 146.38 |
Other recurring income
18.25 | 15.32 | 6.10 | 11.33 | 8.62 |
Adjusted PBDIT
193.79 | 443.81 | 330.94 | 220.72 | 155.00 |
Financial expenses
73.51 | 126.11 | 113.07 | 119.67 | 107.45 |
Depreciation
93.79 | 90.16 | 88.53 | 87.37 | 87.21 |
Other write offs
- | - | - | - | - |
Adjusted PBT
26.49 | 227.54 | 129.34 | 13.68 | -39.66 |
Tax charges
9.68 | 82.43 | 35.74 | 9.88 | -12.90 |
Adjusted PAT
16.81 | 145.11 | 93.60 | 3.79 | -26.76 |
Non recurring items
-1.15 | 46.87 | 13.91 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
15.66 | 191.98 | 107.51 | 3.79 | -26.76 |
Earnigs before appropriation
406.86 | 408.91 | 216.93 | 109.42 | 105.63 |
Equity dividend
8.85 | 17.71 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
398.00 | 391.20 | 216.93 | 109.42 | 105.63 |