Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,906.90 | 2,584.12 | 2,096.48 | 1,836.90 | 1,987.62 |
| Expenses |
Material consumed
| 2,190.08 | 2,029.49 | 1,559.42 | 1,315.23 | 1,575.28 |
Manufacturing expenses
| 58.04 | 45.15 | 38.39 | 34.10 | 34.65 |
Personnel expenses
| 123.05 | 108.64 | 93.63 | 81.65 | 84.37 |
Selling expenses
| 13.28 | 9.54 | 6.57 | 4.85 | 7.54 |
Adminstrative expenses
| 276.33 | 241.49 | 212.32 | 184.18 | 187.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,660.77 | 2,434.30 | 1,910.32 | 1,620.01 | 1,889.67 |
Operating profit
| 246.13 | 149.83 | 186.17 | 216.89 | 97.95 |
Other recurring income
| 25.34 | 23.92 | 32.53 | 7.79 | 12.36 |
Adjusted PBDIT
| 271.47 | 173.75 | 218.69 | 224.68 | 110.31 |
Financial expenses
| 1.36 | 1.20 | 6.49 | 11.85 | 16.10 |
Depreciation
| 64.28 | 57.62 | 48.86 | 47.35 | 46.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 205.84 | 114.93 | 163.34 | 165.48 | 47.87 |
Tax charges
| 51.96 | 19.94 | 26.72 | 57.08 | 19.40 |
Adjusted PAT
| 153.88 | 94.99 | 136.62 | 108.39 | 28.47 |
Non recurring items
| -0.51 | 0.76 | -0.37 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 153.37 | 95.75 | 136.25 | 108.39 | 28.47 |
Earnigs before appropriation
| 774.73 | 621.35 | 520.53 | 387.40 | 309.48 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 774.73 | 621.35 | 520.53 | 387.40 | 309.48 |