Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,724.36 | 3,033.55 | 2,511.05 | 1,809.14 | 2,229.66 |
| Expenses |
Material consumed
| 1,522.85 | 1,689.77 | 1,237.43 | 785.34 | 901.47 |
Manufacturing expenses
| 235.46 | 257.60 | 217.26 | 144.55 | 161.83 |
Personnel expenses
| 250.36 | 229.59 | 196.74 | 181.05 | 174.97 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 272.04 | 270.60 | 214.27 | 162.13 | 194.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,280.71 | 2,447.56 | 1,865.70 | 1,273.07 | 1,432.96 |
Operating profit
| 443.65 | 585.99 | 645.35 | 536.07 | 796.70 |
Other recurring income
| 123.69 | 101.58 | 70.80 | 13.54 | 7.58 |
Adjusted PBDIT
| 567.34 | 687.57 | 716.15 | 549.61 | 804.28 |
Financial expenses
| 2.09 | 1.57 | 1.60 | 4.12 | 20.32 |
Depreciation
| 86.79 | 76.16 | 72.54 | 66.88 | 77.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 478.46 | 609.84 | 642.01 | 478.61 | 706.03 |
Tax charges
| 124.83 | 140.45 | 155.80 | 123.89 | 161.99 |
Adjusted PAT
| 353.63 | 469.39 | 486.21 | 354.72 | 544.04 |
Non recurring items
| 78.02 | -5.02 | 0.26 | -1.38 | -3.68 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 431.65 | 464.37 | 486.47 | 353.34 | 540.36 |
Earnigs before appropriation
| 2,495.06 | 2,158.89 | 1,774.52 | 1,288.07 | 1,051.62 |
Equity dividend
| 102.29 | 95.48 | 75.00 | - | 70.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 18.23 |
Retained earnings
| 2,392.77 | 2,063.41 | 1,699.52 | 1,288.07 | 962.96 |