Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,778.59 | 1,549.76 | 1,177.59 | 1,329.06 | 1,821.11 |
| Expenses |
Material consumed
| 1,219.16 | 1,106.58 | 848.06 | 946.77 | 1,256.39 |
Manufacturing expenses
| 9.69 | 8.61 | 8.19 | 9.74 | 13.50 |
Personnel expenses
| 142.49 | 115.24 | 130.83 | 127.09 | 158.04 |
Selling expenses
| 5.06 | 3.43 | 7.92 | - | - |
Adminstrative expenses
| 170.68 | 164.49 | 137.85 | 148.53 | 165.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,547.08 | 1,398.35 | 1,132.85 | 1,232.13 | 1,592.98 |
Operating profit
| 231.51 | 151.41 | 44.74 | 96.93 | 228.13 |
Other recurring income
| 38.29 | 42.53 | 31.59 | 10.04 | 19.84 |
Adjusted PBDIT
| 269.80 | 193.94 | 76.33 | 106.97 | 247.97 |
Financial expenses
| 1.77 | 2.11 | 1.96 | 5.63 | 3.84 |
Depreciation
| 41.01 | 38.10 | 42.43 | 48.41 | 52.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 227.02 | 153.73 | 31.94 | 52.93 | 191.96 |
Tax charges
| 81.36 | 45.62 | 12.19 | 8.11 | 49.16 |
Adjusted PAT
| 145.66 | 108.11 | 19.75 | 44.82 | 142.80 |
Non recurring items
| 138.53 | 7.84 | 9.34 | -33.49 | 6.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 284.19 | 115.95 | 29.09 | 11.33 | 148.95 |
Earnigs before appropriation
| 888.20 | 608.64 | 497.31 | 468.23 | 687.16 |
Equity dividend
| 20.88 | 4.63 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 867.32 | 604.01 | 497.31 | 468.23 | 687.16 |