Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,567.25 | 1,782.86 | 1,624.43 | 1,019.97 | 859.79 |
| Expenses |
Material consumed
| 711.47 | 769.72 | 690.68 | 473.05 | 393.63 |
Manufacturing expenses
| 208.10 | 191.97 | 142.29 | 99.23 | 100.87 |
Personnel expenses
| 140.63 | 136.58 | 122.90 | 92.76 | 92.78 |
Selling expenses
| 35.44 | 23.92 | 18.23 | 10.66 | 8.85 |
Adminstrative expenses
| 225.09 | 250.15 | 232.28 | 139.46 | 128.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,320.72 | 1,372.34 | 1,206.38 | 815.16 | 724.50 |
Operating profit
| 246.53 | 410.52 | 418.05 | 204.82 | 135.30 |
Other recurring income
| 20.93 | 18.19 | 8.24 | 2.58 | 2.04 |
Adjusted PBDIT
| 267.46 | 428.71 | 426.29 | 207.40 | 137.33 |
Financial expenses
| 12.26 | 18.68 | 16.46 | 35.20 | 47.67 |
Depreciation
| 72.89 | 68.98 | 67.99 | 63.87 | 65.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 182.30 | 341.04 | 341.83 | 108.33 | 24.29 |
Tax charges
| 48.14 | 86.80 | 108.47 | 32.16 | -2.75 |
Adjusted PAT
| 134.16 | 254.25 | 233.36 | 76.17 | 27.04 |
Non recurring items
| 0.01 | -21.65 | -1.28 | - | -10.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 134.17 | 232.60 | 232.08 | 76.17 | 16.20 |
Earnigs before appropriation
| 699.45 | 583.68 | 369.47 | 136.44 | 60.27 |
Equity dividend
| 18.39 | 18.39 | 18.39 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 681.06 | 565.28 | 351.08 | 136.44 | 60.27 |