Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,824.48 | 2,693.41 | 2,996.47 | 1,606.11 | 1,358.69 |
| Expenses |
Material consumed
| 1,946.14 | 1,825.38 | 2,155.57 | 1,076.93 | 958.11 |
Manufacturing expenses
| 232.20 | 251.13 | 171.28 | 95.87 | 98.12 |
Personnel expenses
| 142.84 | 110.88 | 112.70 | 86.86 | 62.56 |
Selling expenses
| 0.11 | 0.20 | 0.22 | 0.71 | 0.14 |
Adminstrative expenses
| 232.82 | 259.59 | 237.28 | 143.31 | 122.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,554.11 | 2,447.18 | 2,677.04 | 1,403.66 | 1,241.06 |
Operating profit
| 270.37 | 246.23 | 319.42 | 202.45 | 117.63 |
Other recurring income
| 48.63 | 26.12 | 20.39 | 9.48 | 7.58 |
Adjusted PBDIT
| 319.00 | 272.35 | 339.81 | 211.93 | 125.22 |
Financial expenses
| 19.75 | 18.47 | 13.55 | 15.34 | 12.87 |
Depreciation
| 88.69 | 70.46 | 44.61 | 45.26 | 47.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 210.56 | 183.42 | 281.66 | 151.33 | 64.72 |
Tax charges
| 54.91 | 48.68 | 50.51 | 28.77 | 11.76 |
Adjusted PAT
| 155.65 | 134.74 | 231.14 | 122.55 | 52.96 |
Non recurring items
| 0.51 | 0.39 | -1.00 | -0.03 | 25.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 156.16 | 135.12 | 230.14 | 122.52 | 78.09 |
Earnigs before appropriation
| 998.02 | 860.42 | 730.21 | 507.94 | 396.09 |
Equity dividend
| 13.28 | 18.56 | 13.18 | 7.88 | 1.39 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.36 |
Retained earnings
| 984.75 | 841.87 | 717.02 | 500.07 | 394.34 |