Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,821.14 | 3,613.49 | 2,819.15 | 2,156.42 | 2,003.43 |
| Expenses |
Material consumed
| 2,218.76 | 2,207.16 | 1,681.13 | 1,307.63 | 1,116.88 |
Manufacturing expenses
| 120.00 | 98.48 | 75.15 | 65.32 | 82.50 |
Personnel expenses
| 321.82 | 287.46 | 243.18 | 241.25 | 298.15 |
Selling expenses
| 26.27 | 16.39 | 8.85 | 4.70 | 18.52 |
Adminstrative expenses
| 631.18 | 606.41 | 530.66 | 442.74 | 721.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,318.03 | 3,215.89 | 2,538.96 | 2,061.64 | 2,237.31 |
Operating profit
| 503.12 | 397.60 | 280.19 | 94.79 | -233.87 |
Other recurring income
| 17.78 | 165.48 | 57.80 | 39.55 | 55.39 |
Adjusted PBDIT
| 520.90 | 563.08 | 337.99 | 134.34 | -178.48 |
Financial expenses
| 292.25 | 362.94 | 257.19 | 445.10 | 417.94 |
Depreciation
| 149.33 | 150.57 | 156.28 | 164.98 | 158.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 79.32 | 49.57 | -75.49 | -475.75 | -755.39 |
Tax charges
| 23.77 | -4.54 | 26.86 | -168.43 | -247.09 |
Adjusted PAT
| 55.55 | 54.11 | -102.35 | -307.32 | -508.30 |
Non recurring items
| - | -20.40 | 296.37 | -0.56 | 0.56 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 55.55 | 33.71 | 194.02 | -307.88 | -507.74 |
Earnigs before appropriation
| 2,248.40 | 2,192.85 | 2,159.14 | 1,965.13 | 2,273.05 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,248.40 | 2,192.85 | 2,159.14 | 1,965.13 | 2,273.05 |