Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,132.79 | 2,217.11 | 2,184.02 | 1,966.98 | 1,894.47 |
| Expenses |
Material consumed
| 1,423.10 | 1,576.71 | 1,596.66 | 1,124.17 | 1,084.65 |
Manufacturing expenses
| 149.05 | 131.98 | 78.18 | 51.46 | 65.12 |
Personnel expenses
| 201.02 | 168.21 | 141.30 | 115.55 | 97.20 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 128.10 | 113.69 | 111.60 | 83.96 | 73.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,901.27 | 1,990.59 | 1,927.74 | 1,375.14 | 1,320.59 |
Operating profit
| 231.52 | 226.52 | 256.28 | 591.84 | 573.88 |
Other recurring income
| 30.07 | 25.57 | 32.04 | 24.30 | 16.02 |
Adjusted PBDIT
| 261.59 | 252.09 | 288.32 | 616.14 | 589.90 |
Financial expenses
| 16.10 | 16.47 | 8.29 | 5.83 | 20.93 |
Depreciation
| 62.85 | 46.13 | 43.26 | 38.92 | 35.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 182.64 | 189.49 | 236.77 | 571.39 | 533.24 |
Tax charges
| 47.22 | 49.51 | 57.18 | 126.83 | 171.95 |
Adjusted PAT
| 135.42 | 139.98 | 179.59 | 444.56 | 361.29 |
Non recurring items
| - | - | -13.93 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 135.42 | 139.98 | 165.66 | 444.56 | 361.29 |
Earnigs before appropriation
| 1,353.65 | 1,241.73 | 1,136.97 | 994.79 | 570.80 |
Equity dividend
| 29.35 | 23.50 | 35.22 | 23.48 | 20.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,324.30 | 1,218.23 | 1,101.75 | 971.31 | 550.23 |