Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,053.67 | 4,739.55 | 4,073.67 | 2,953.64 | 2,898.07 |
| Expenses |
Material consumed
| 2,539.28 | 3,029.37 | 2,246.14 | 1,615.32 | 1,732.63 |
Manufacturing expenses
| 222.92 | 212.87 | 172.62 | 189.49 | 124.69 |
Personnel expenses
| 487.89 | 462.00 | 432.89 | 384.79 | 383.25 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 208.35 | 236.34 | 238.12 | 99.65 | 182.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,458.44 | 3,940.58 | 3,089.77 | 2,289.25 | 2,423.54 |
Operating profit
| 595.23 | 798.97 | 983.90 | 664.39 | 474.53 |
Other recurring income
| 203.95 | 130.12 | 84.63 | 37.96 | 36.46 |
Adjusted PBDIT
| 799.18 | 929.09 | 1,068.53 | 702.35 | 510.99 |
Financial expenses
| 22.84 | 26.70 | 13.39 | 19.61 | 35.41 |
Depreciation
| 81.63 | 77.64 | 75.65 | 97.92 | 98.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 694.71 | 824.75 | 979.49 | 584.82 | 376.67 |
Tax charges
| 139.79 | 189.71 | 248.69 | 152.20 | 82.06 |
Adjusted PAT
| 554.92 | 635.04 | 730.80 | 432.62 | 294.61 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 554.92 | 635.04 | 730.80 | 432.62 | 294.61 |
Earnigs before appropriation
| 3,228.04 | 2,815.05 | 2,185.17 | 1,485.33 | 1,353.64 |
Equity dividend
| 153.81 | 73.49 | 5.16 | 30.96 | 24.85 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.39 |
Retained earnings
| 3,074.23 | 2,741.56 | 2,180.01 | 1,454.37 | 1,322.40 |