Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,291.20 | 2,650.07 | 2,863.23 | 2,279.52 | 2,713.97 |
| Expenses |
Material consumed
| 2,210.86 | 1,631.30 | 1,967.15 | 1,520.56 | 1,867.96 |
Manufacturing expenses
| 328.44 | 417.47 | 332.08 | 213.93 | 250.34 |
Personnel expenses
| 101.62 | 87.13 | 87.59 | 81.69 | 91.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 252.53 | 216.66 | 224.04 | 205.84 | 226.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,893.45 | 2,352.56 | 2,610.86 | 2,022.02 | 2,436.39 |
Operating profit
| 397.75 | 297.52 | 252.37 | 257.50 | 277.58 |
Other recurring income
| 25.73 | 27.59 | 26.53 | 12.08 | 12.19 |
Adjusted PBDIT
| 423.48 | 325.11 | 278.90 | 269.58 | 289.77 |
Financial expenses
| 120.67 | 95.19 | 62.17 | 73.45 | 90.24 |
Depreciation
| 100.76 | 89.65 | 75.98 | 75.81 | 73.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 202.05 | 140.27 | 140.75 | 120.32 | 126.33 |
Tax charges
| 50.32 | 23.96 | 66.25 | 58.43 | 37.87 |
Adjusted PAT
| 151.73 | 116.30 | 74.50 | 61.89 | 88.46 |
Non recurring items
| - | -17.57 | 210.90 | 22.41 | 39.81 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 151.73 | 98.73 | 285.39 | 84.30 | 128.26 |
Earnigs before appropriation
| 1,557.32 | 1,428.81 | 1,348.66 | 1,063.27 | 1,023.76 |
Equity dividend
| 23.22 | 23.22 | 18.58 | - | 44.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,534.10 | 1,405.59 | 1,330.08 | 1,063.27 | 978.97 |