Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,394.90 | 2,467.24 | 2,201.61 | 1,256.23 | 2,149.02 |
| Expenses |
Material consumed
| 1,323.65 | 1,110.02 | 1,002.90 | 911.26 | 1,717.58 |
Manufacturing expenses
| 310.08 | 315.90 | 271.11 | 139.38 | 163.31 |
Personnel expenses
| 94.80 | 91.83 | 80.00 | 54.53 | 65.60 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 282.41 | 329.84 | 320.38 | 210.24 | 208.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,010.94 | 1,847.59 | 1,674.39 | 1,315.41 | 2,154.85 |
Operating profit
| 383.96 | 619.65 | 527.23 | -59.18 | -5.83 |
Other recurring income
| 141.67 | 109.14 | 79.55 | 112.91 | 143.76 |
Adjusted PBDIT
| 525.63 | 728.79 | 606.77 | 53.73 | 137.93 |
Financial expenses
| 35.74 | 26.01 | 7.49 | 11.37 | 36.51 |
Depreciation
| 174.65 | 102.30 | 79.29 | 73.12 | 72.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 315.24 | 600.48 | 520.00 | -30.76 | 29.29 |
Tax charges
| 83.70 | 144.96 | 129.41 | -5.46 | -24.08 |
Adjusted PAT
| 231.54 | 455.51 | 390.58 | -25.30 | 53.37 |
Non recurring items
| 0.35 | -0.62 | -0.92 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 231.89 | 454.89 | 389.66 | -25.30 | 53.37 |
Earnigs before appropriation
| 4,218.84 | 4,141.33 | 3,697.40 | 3,307.74 | 3,682.00 |
Equity dividend
| 164.03 | 154.38 | 11.58 | - | 229.97 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 59.50 |
Retained earnings
| 4,054.81 | 3,986.94 | 3,685.82 | 3,307.74 | 3,392.54 |