Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,244.53 | 6,299.28 | 3,560.18 | 2,152.54 | 2,972.13 |
| Expenses |
Material consumed
| 3,652.89 | 4,583.03 | 2,072.65 | 768.00 | 1,411.45 |
Manufacturing expenses
| 156.90 | 31.99 | 121.80 | 72.95 | 117.01 |
Personnel expenses
| 118.13 | 107.89 | 83.31 | 87.53 | 80.63 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 473.98 | 392.18 | 358.10 | 290.10 | 310.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,401.90 | 5,115.09 | 2,635.86 | 1,218.58 | 1,919.29 |
Operating profit
| 1,842.63 | 1,184.19 | 924.32 | 933.96 | 1,052.84 |
Other recurring income
| 175.30 | 111.88 | 85.74 | 80.51 | 98.95 |
Adjusted PBDIT
| 2,017.93 | 1,296.07 | 1,010.06 | 1,014.47 | 1,151.79 |
Financial expenses
| 11.53 | 9.39 | 7.53 | 7.19 | 6.53 |
Depreciation
| 273.64 | 231.14 | 196.27 | 173.67 | 161.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,732.76 | 1,055.54 | 806.26 | 833.60 | 983.54 |
Tax charges
| 443.69 | 265.49 | 209.31 | 214.03 | 190.03 |
Adjusted PAT
| 1,289.07 | 790.05 | 596.95 | 619.58 | 793.51 |
Non recurring items
| -3.85 | -1.26 | 0.13 | 0.91 | -1.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,285.22 | 788.79 | 597.08 | 620.49 | 791.96 |
Earnigs before appropriation
| 5,108.82 | 4,075.48 | 3,518.84 | 3,262.54 | 2,880.22 |
Equity dividend
| 276.57 | 98.78 | 93.84 | 340.78 | 53.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 40.61 |
Retained earnings
| 4,832.25 | 3,976.70 | 3,425.00 | 2,921.76 | 2,786.38 |