Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,841.74 | 2,922.26 | 2,924.53 | 1,984.40 | 2,366.32 |
| Expenses |
Material consumed
| 2,485.95 | 2,516.20 | 2,529.76 | 1,735.02 | 2,152.53 |
Manufacturing expenses
| 3.12 | 3.12 | 2.61 | 1.92 | 1.76 |
Personnel expenses
| 39.95 | 38.53 | 27.72 | 23.33 | 21.51 |
Selling expenses
| 3.61 | 4.19 | 3.56 | 6.96 | 1.76 |
Adminstrative expenses
| 109.15 | 106.42 | 132.95 | 106.92 | 127.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,641.79 | 2,668.46 | 2,696.59 | 1,874.14 | 2,304.97 |
Operating profit
| 199.95 | 253.81 | 227.94 | 110.27 | 61.35 |
Other recurring income
| 17.18 | 23.95 | 65.12 | 6.85 | 15.82 |
Adjusted PBDIT
| 217.14 | 277.76 | 293.07 | 117.11 | 77.16 |
Financial expenses
| 38.10 | 37.76 | 23.62 | 34.18 | 45.86 |
Depreciation
| 15.42 | 12.70 | 11.74 | 11.68 | 10.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 163.62 | 227.30 | 257.70 | 71.25 | 20.54 |
Tax charges
| 44.91 | 57.77 | 61.61 | 19.93 | 2.72 |
Adjusted PAT
| 118.71 | 169.53 | 196.10 | 51.32 | 17.82 |
Non recurring items
| - | 0.14 | 0.57 | 0.10 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 118.71 | 169.67 | 196.67 | 51.42 | 17.82 |
Earnigs before appropriation
| 648.37 | 529.89 | 405.82 | 209.15 | 166.55 |
Equity dividend
| 4.00 | - | 45.60 | - | 7.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 644.37 | 529.89 | 360.22 | 209.15 | 159.35 |