Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,496.94 | 1,396.06 | 1,360.24 | 815.90 | 868.65 |
| Expenses |
Material consumed
| - | - | - | 516.10 | 605.91 |
Manufacturing expenses
| 989.40 | 904.90 | 864.77 | 11.97 | 10.78 |
Personnel expenses
| 73.12 | 65.16 | 64.98 | 37.06 | 34.99 |
Selling expenses
| 1.97 | 1.99 | 1.03 | 1.06 | 1.20 |
Adminstrative expenses
| 78.98 | 69.91 | 67.55 | 35.58 | 39.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,143.46 | 1,041.95 | 998.32 | 601.77 | 692.14 |
Operating profit
| 353.48 | 354.11 | 361.93 | 214.13 | 176.51 |
Other recurring income
| 22.94 | 28.08 | 34.41 | 7.36 | 11.07 |
Adjusted PBDIT
| 376.41 | 382.19 | 396.34 | 221.49 | 187.58 |
Financial expenses
| 42.96 | 42.75 | 62.58 | 23.05 | 23.33 |
Depreciation
| 88.15 | 99.71 | 124.55 | 79.44 | 77.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 245.30 | 239.73 | 209.21 | 119.00 | 86.62 |
Tax charges
| -0.06 | 3.90 | -15.69 | 1.15 | -4.64 |
Adjusted PAT
| 245.36 | 235.83 | 224.91 | 117.85 | 91.26 |
Non recurring items
| -0.29 | -0.13 | 0.59 | 0.25 | 0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 245.07 | 235.70 | 225.49 | 118.11 | 91.35 |
Earnigs before appropriation
| 1,240.40 | 1,095.25 | 921.47 | 206.90 | 145.04 |
Equity dividend
| 99.93 | 99.93 | 62.47 | 120.68 | 37.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 9.59 |
Retained earnings
| 1,140.47 | 995.32 | 859.00 | 86.22 | 98.38 |