Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,181.42 | 1,052.93 | 862.61 | 632.87 | 701.85 |
| Expenses |
Material consumed
| 1.99 | -1.12 | -5.01 | 1.39 | -4.19 |
Manufacturing expenses
| 324.36 | 283.56 | 224.08 | 160.97 | 163.05 |
Personnel expenses
| 187.98 | 175.45 | 154.23 | 147.65 | 155.44 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 474.28 | 461.89 | 373.91 | 294.96 | 319.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 988.62 | 919.78 | 747.21 | 604.96 | 633.91 |
Operating profit
| 192.81 | 133.15 | 115.41 | 27.91 | 67.94 |
Other recurring income
| 143.00 | 149.58 | 134.09 | 191.98 | 938.34 |
Adjusted PBDIT
| 335.81 | 282.72 | 249.50 | 219.89 | 1,006.28 |
Financial expenses
| 81.92 | 106.24 | 129.58 | 141.45 | 160.17 |
Depreciation
| 100.98 | 115.88 | 112.63 | 110.77 | 96.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 152.91 | 60.60 | 7.29 | -32.33 | 749.30 |
Tax charges
| 47.11 | 12.64 | 4.26 | 19.93 | 107.35 |
Adjusted PAT
| 105.81 | 47.95 | 3.03 | -52.26 | 641.95 |
Non recurring items
| 93.32 | 47.02 | -16.00 | 57.32 | -128.75 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 199.12 | 94.97 | -12.97 | 5.06 | 513.21 |
Earnigs before appropriation
| 1,067.32 | 868.19 | 773.22 | 786.19 | 781.12 |
Equity dividend
| 75.50 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 991.82 | 868.19 | 773.22 | 786.19 | 781.12 |