Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,780.17 | 2,676.39 | 2,602.95 | 1,844.23 | 1,611.94 |
| Expenses |
Material consumed
| 1,491.18 | 1,488.19 | 1,122.17 | 954.79 | 961.76 |
Manufacturing expenses
| 25.08 | 39.57 | 50.14 | 67.26 | 38.41 |
Personnel expenses
| 222.30 | 196.05 | 206.71 | 166.28 | 155.09 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 655.82 | 463.76 | 413.16 | 318.17 | 367.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,394.38 | 2,187.57 | 1,792.18 | 1,506.50 | 1,522.56 |
Operating profit
| 385.79 | 488.82 | 810.77 | 337.73 | 89.38 |
Other recurring income
| 262.78 | 25.66 | 18.06 | 51.30 | 21.98 |
Adjusted PBDIT
| 648.57 | 514.48 | 828.83 | 389.03 | 111.36 |
Financial expenses
| 37.37 | 68.42 | 61.55 | 57.42 | 99.38 |
Depreciation
| 78.03 | 107.28 | 110.22 | 104.22 | 104.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 533.17 | 338.78 | 657.06 | 227.39 | -92.23 |
Tax charges
| 142.69 | 97.35 | 149.19 | 60.64 | -25.44 |
Adjusted PAT
| 390.48 | 241.43 | 507.87 | 166.75 | -66.79 |
Non recurring items
| 1.03 | -15.99 | -1.33 | -0.45 | -5.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 391.51 | 225.44 | 506.54 | 166.30 | -72.12 |
Earnigs before appropriation
| 1,799.11 | 1,475.04 | 1,281.97 | 783.52 | 633.27 |
Equity dividend
| 148.37 | 67.44 | 32.37 | 8.09 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,650.74 | 1,407.60 | 1,249.60 | 775.43 | 633.27 |