Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,597.14 | 4,533.23 | 3,071.59 | 1,689.65 | 1,570.10 |
| Expenses |
Material consumed
| 3,179.48 | 3,151.05 | 2,134.87 | 1,130.46 | 1,026.61 |
Manufacturing expenses
| 48.29 | 51.38 | 30.28 | 19.95 | 20.72 |
Personnel expenses
| 394.99 | 365.94 | 303.33 | 229.84 | 230.64 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 544.56 | 562.05 | 374.11 | 240.66 | 268.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,167.32 | 4,130.42 | 2,842.59 | 1,620.90 | 1,546.55 |
Operating profit
| 429.82 | 402.81 | 229.01 | 68.75 | 23.55 |
Other recurring income
| 141.80 | 156.03 | 81.01 | 79.20 | 93.63 |
Adjusted PBDIT
| 571.62 | 558.84 | 310.02 | 147.95 | 117.18 |
Financial expenses
| - | - | 0.09 | 0.08 | 0.42 |
Depreciation
| 91.74 | 73.43 | 55.82 | 51.56 | 50.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 479.88 | 485.41 | 254.12 | 96.31 | 66.50 |
Tax charges
| 108.50 | 135.20 | 57.27 | 26.74 | 19.41 |
Adjusted PAT
| 371.38 | 350.22 | 196.85 | 69.58 | 47.10 |
Non recurring items
| 1.40 | 1.98 | -23.63 | -19.62 | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 372.78 | 352.20 | 173.21 | 49.95 | 46.99 |
Earnigs before appropriation
| 2,296.40 | 2,001.36 | 1,677.84 | 1,520.31 | 1,519.93 |
Equity dividend
| 105.23 | 42.73 | 10.68 | 10.68 | 29.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.69 |
Retained earnings
| 2,191.17 | 1,958.62 | 1,667.16 | 1,509.63 | 1,482.54 |