Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,812.39 | 5,773.45 | 4,707.04 | 4,768.72 | 2,797.34 |
| Expenses |
Material consumed
| 2,464.05 | 2,772.89 | 2,252.46 | 2,210.06 | 1,433.17 |
Manufacturing expenses
| 309.67 | 301.10 | 188.52 | 149.69 | 132.62 |
Personnel expenses
| 552.21 | 496.57 | 445.14 | 401.88 | 324.00 |
Selling expenses
| 48.17 | - | - | - | - |
Adminstrative expenses
| 688.41 | 721.13 | 535.72 | 497.22 | 337.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,062.51 | 4,291.69 | 3,421.84 | 3,258.85 | 2,227.10 |
Operating profit
| 749.88 | 1,481.76 | 1,285.20 | 1,509.87 | 570.23 |
Other recurring income
| 47.42 | 15.95 | 13.48 | 27.32 | 5.81 |
Adjusted PBDIT
| 797.30 | 1,497.71 | 1,298.68 | 1,537.19 | 576.05 |
Financial expenses
| 150.82 | 145.70 | 87.79 | 65.92 | 87.71 |
Depreciation
| 345.01 | 300.58 | 235.48 | 196.64 | 183.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 301.47 | 1,051.43 | 975.41 | 1,274.63 | 304.48 |
Tax charges
| 77.77 | 291.05 | 225.32 | 318.52 | 37.44 |
Adjusted PAT
| 223.70 | 760.38 | 750.09 | 956.11 | 267.05 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 223.70 | 760.38 | 750.09 | 956.11 | 267.05 |
Earnigs before appropriation
| 3,453.79 | 3,337.56 | 2,663.04 | 1,987.99 | 1,070.46 |
Equity dividend
| 86.18 | 107.47 | 85.86 | 75.04 | 25.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.58 |
Retained earnings
| 3,367.61 | 3,230.09 | 2,577.18 | 1,912.95 | 1,038.46 |