Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,898.89 | 3,252.08 | 3,018.25 | 2,685.57 | 2,110.79 |
| Expenses |
Material consumed
| 2,037.83 | 2,382.13 | 2,185.69 | 1,874.99 | 1,442.34 |
Manufacturing expenses
| 31.22 | 33.39 | 30.70 | 34.25 | 54.21 |
Personnel expenses
| 200.35 | 187.23 | 175.63 | 142.95 | 133.64 |
Selling expenses
| 0.54 | 0.27 | 2.96 | 0.21 | 0.29 |
Adminstrative expenses
| 196.65 | 212.53 | 175.56 | 160.61 | 143.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,466.59 | 2,815.55 | 2,570.54 | 2,213.01 | 1,774.12 |
Operating profit
| 432.30 | 436.53 | 447.71 | 472.56 | 336.67 |
Other recurring income
| 107.19 | 75.58 | 61.91 | 53.36 | 60.89 |
Adjusted PBDIT
| 539.49 | 512.11 | 509.62 | 525.92 | 397.56 |
Financial expenses
| 50.09 | 37.68 | 34.82 | 61.86 | 88.38 |
Depreciation
| 126.74 | 121.25 | 94.71 | 95.55 | 57.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 362.66 | 353.18 | 380.09 | 368.51 | 251.95 |
Tax charges
| 90.94 | 104.86 | 84.84 | 98.31 | 53.94 |
Adjusted PAT
| 271.72 | 248.32 | 295.25 | 270.20 | 198.01 |
Non recurring items
| - | 1.75 | -1.61 | -0.70 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 271.72 | 250.07 | 293.64 | 269.50 | 198.01 |
Earnigs before appropriation
| 2,449.97 | 2,210.63 | 2,030.80 | 1,737.16 | 1,502.78 |
Equity dividend
| 38.45 | 32.38 | 48.55 | - | 35.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,411.52 | 2,178.25 | 1,982.25 | 1,737.16 | 1,467.65 |