Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,184.89 | 4,171.84 | 2,791.31 | 1,679.46 | 1,803.50 |
| Expenses |
Material consumed
| 3,044.23 | 3,273.36 | 2,285.33 | 1,261.76 | 1,241.99 |
Manufacturing expenses
| 12.83 | 15.93 | 16.83 | 12.57 | 11.72 |
Personnel expenses
| 109.97 | 90.95 | 80.16 | 75.51 | 73.25 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 375.80 | 403.24 | 255.07 | 202.05 | 192.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,542.84 | 3,783.47 | 2,637.39 | 1,551.89 | 1,519.52 |
Operating profit
| 642.05 | 388.37 | 153.92 | 127.57 | 283.98 |
Other recurring income
| 42.55 | 27.97 | 7.22 | 13.83 | 4.97 |
Adjusted PBDIT
| 684.60 | 416.34 | 161.14 | 141.40 | 288.95 |
Financial expenses
| 63.72 | 65.88 | 35.04 | 33.21 | 54.52 |
Depreciation
| 47.75 | 48.66 | 46.63 | 44.22 | 36.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 573.14 | 301.81 | 79.47 | 63.97 | 197.75 |
Tax charges
| 162.14 | 64.00 | 14.40 | 17.30 | -11.21 |
Adjusted PAT
| 411.00 | 237.81 | 65.06 | 46.67 | 208.96 |
Non recurring items
| -0.39 | -30.02 | 0.01 | - | -127.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 410.61 | 207.79 | 65.07 | 46.67 | 80.98 |
Earnigs before appropriation
| 1,649.46 | 1,247.24 | 1,045.74 | 986.59 | 947.41 |
Equity dividend
| 10.82 | 8.39 | 6.28 | 6.28 | 7.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,638.64 | 1,238.85 | 1,039.45 | 980.31 | 939.84 |