Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,551.71 | 2,927.51 | 2,435.68 | 1,791.71 | 1,745.57 |
| Expenses |
Material consumed
| 1,843.26 | 2,191.19 | 1,745.28 | 1,181.31 | 1,194.84 |
Manufacturing expenses
| 78.35 | 86.86 | 103.07 | 57.12 | 63.03 |
Personnel expenses
| 182.80 | 171.11 | 163.16 | 138.84 | 139.64 |
Selling expenses
| 12.29 | 10.64 | 13.46 | 8.44 | 10.96 |
Adminstrative expenses
| 264.42 | 260.76 | 238.68 | 189.24 | 201.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,381.12 | 2,720.56 | 2,263.65 | 1,574.95 | 1,609.83 |
Operating profit
| 170.59 | 206.95 | 172.03 | 216.76 | 135.74 |
Other recurring income
| 16.97 | 16.29 | 23.21 | 22.58 | 35.17 |
Adjusted PBDIT
| 187.56 | 223.24 | 195.24 | 239.34 | 170.91 |
Financial expenses
| 4.24 | 3.87 | 4.12 | 3.42 | 3.97 |
Depreciation
| 55.29 | 53.99 | 52.67 | 52.75 | 50.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 128.03 | 165.38 | 138.45 | 183.17 | 116.84 |
Tax charges
| 33.18 | 42.52 | 35.56 | 46.91 | 28.00 |
Adjusted PAT
| 94.85 | 122.86 | 102.89 | 136.26 | 88.84 |
Non recurring items
| 1.89 | -1.21 | -1.58 | 2.09 | -4.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 96.74 | 121.65 | 101.31 | 138.35 | 84.77 |
Earnigs before appropriation
| 549.42 | 683.35 | 787.75 | 900.96 | 798.76 |
Equity dividend
| 121.10 | 230.67 | 226.05 | 214.52 | 23.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.16 |
Retained earnings
| 428.32 | 452.68 | 561.70 | 686.44 | 768.77 |