Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,592.64 | 2,561.15 | 1,757.51 | 1,140.84 | 1,433.30 |
| Expenses |
Material consumed
| 2,252.99 | 1,612.99 | 944.67 | 483.12 | 722.67 |
Manufacturing expenses
| 633.80 | 383.90 | 286.72 | 211.54 | 251.65 |
Personnel expenses
| 348.93 | 316.91 | 290.29 | 269.38 | 296.94 |
Selling expenses
| 3.73 | 3.37 | 2.89 | 2.41 | 7.70 |
Adminstrative expenses
| 119.08 | 94.94 | 92.20 | 102.34 | 113.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,358.53 | 2,412.12 | 1,616.77 | 1,068.78 | 1,392.89 |
Operating profit
| 234.11 | 149.03 | 140.75 | 72.06 | 40.40 |
Other recurring income
| 299.62 | 201.84 | 160.65 | 187.60 | 225.50 |
Adjusted PBDIT
| 533.74 | 350.86 | 301.40 | 259.66 | 265.90 |
Financial expenses
| 11.49 | 6.48 | 0.76 | 2.70 | 1.34 |
Depreciation
| 41.33 | 39.17 | 35.71 | 29.09 | 30.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 480.92 | 305.22 | 264.93 | 227.87 | 234.48 |
Tax charges
| 123.65 | 77.09 | 67.71 | 53.65 | 60.39 |
Adjusted PAT
| 357.27 | 228.12 | 197.21 | 174.22 | 174.09 |
Non recurring items
| - | 0.54 | -6.56 | -17.19 | -22.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 357.27 | 228.67 | 190.65 | 157.03 | 151.62 |
Earnigs before appropriation
| 1,591.83 | 1,302.07 | 1,143.28 | 1,012.77 | 1,005.44 |
Equity dividend
| 98.74 | 72.74 | 69.88 | 60.14 | 98.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 25.52 |
Retained earnings
| 1,493.09 | 1,229.33 | 1,073.40 | 952.63 | 881.27 |