Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,644.14 | 2,825.95 | 2,198.16 | 4,217.37 | 3,394.56 |
| Expenses |
Material consumed
| 2,188.79 | 2,348.26 | 1,710.50 | 3,383.00 | 2,710.76 |
Manufacturing expenses
| 2.13 | 2.27 | 2.57 | 4.63 | 8.83 |
Personnel expenses
| 85.79 | 84.06 | 78.16 | 142.78 | 136.36 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 102.72 | 95.14 | 112.53 | 225.30 | 172.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,379.43 | 2,529.73 | 1,903.76 | 3,755.71 | 3,028.20 |
Operating profit
| 264.71 | 296.22 | 294.40 | 461.66 | 366.36 |
Other recurring income
| 27.07 | 14.80 | 10.55 | 16.14 | 29.35 |
Adjusted PBDIT
| 291.78 | 311.02 | 304.95 | 477.80 | 395.71 |
Financial expenses
| 42.52 | 43.84 | 50.16 | 79.67 | 100.07 |
Depreciation
| 58.79 | 52.08 | 50.29 | 77.10 | 75.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 190.47 | 215.10 | 204.50 | 321.03 | 220.25 |
Tax charges
| 57.56 | 64.80 | 57.55 | 86.17 | -8.38 |
Adjusted PAT
| 132.91 | 150.30 | 146.95 | 234.86 | 228.63 |
Non recurring items
| - | - | - | -16.00 | -17.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 132.91 | 150.30 | 146.95 | 218.86 | 211.37 |
Earnigs before appropriation
| 1,105.91 | 969.87 | 1,129.55 | 1,022.44 | 875.60 |
Equity dividend
| 39.83 | - | 39.83 | 39.83 | 72.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,066.08 | 969.87 | 1,089.72 | 982.61 | 803.58 |