Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,709.57 | 2,102.96 | 1,974.06 | 1,838.85 | 1,336.13 |
| Expenses |
Material consumed
| 1,259.23 | 1,634.81 | 1,475.26 | 1,431.06 | 1,029.27 |
Manufacturing expenses
| 2.78 | 20.22 | 0.53 | 0.27 | 1.25 |
Personnel expenses
| 118.51 | 118.03 | 96.30 | 92.75 | 78.78 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 124.10 | 115.36 | 111.18 | 113.51 | 90.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,504.62 | 1,888.41 | 1,683.26 | 1,637.59 | 1,200.06 |
Operating profit
| 204.95 | 214.55 | 290.80 | 201.25 | 136.07 |
Other recurring income
| 11.67 | 14.04 | 3.16 | 7.10 | 5.40 |
Adjusted PBDIT
| 216.62 | 228.59 | 293.96 | 208.35 | 141.47 |
Financial expenses
| 20.13 | 25.85 | 31.66 | 47.65 | 33.03 |
Depreciation
| 52.50 | 50.24 | 43.63 | 40.89 | 36.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 143.99 | 152.51 | 218.67 | 119.80 | 71.57 |
Tax charges
| 60.47 | 47.70 | 63.46 | 28.26 | -1.88 |
Adjusted PAT
| 83.52 | 104.81 | 155.22 | 91.54 | 73.45 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 83.52 | 104.81 | 155.22 | 91.54 | 73.45 |
Earnigs before appropriation
| 618.62 | 572.87 | 529.26 | 389.04 | 342.91 |
Equity dividend
| - | 37.66 | 61.20 | - | 29.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.74 |
Retained earnings
| 618.62 | 535.21 | 468.06 | 389.04 | 305.25 |