Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,529.90 | 4,458.90 | 3,631.08 | 2,959.11 | 3,260.90 |
| Expenses |
Material consumed
| 0.41 | 7.03 | 9.36 | - | - |
Manufacturing expenses
| 3,829.38 | 3,793.07 | 3,085.79 | 2,494.56 | 2,756.70 |
Personnel expenses
| 284.94 | 289.04 | 282.20 | 280.43 | 291.14 |
Selling expenses
| 2.31 | 1.89 | 1.56 | 0.64 | 0.98 |
Adminstrative expenses
| 120.47 | 91.58 | 72.59 | 62.48 | 64.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,237.51 | 4,182.61 | 3,451.50 | 2,838.11 | 3,113.12 |
Operating profit
| 292.39 | 276.29 | 179.58 | 121.00 | 147.78 |
Other recurring income
| 13.30 | 12.04 | 9.56 | 15.50 | 13.29 |
Adjusted PBDIT
| 305.69 | 288.33 | 189.14 | 136.50 | 161.07 |
Financial expenses
| 44.11 | 41.42 | 26.04 | 17.11 | 14.43 |
Depreciation
| 177.54 | 169.17 | 130.41 | 82.75 | 65.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 84.04 | 77.74 | 32.69 | 36.64 | 80.69 |
Tax charges
| 23.57 | 15.91 | 8.25 | 8.65 | 25.55 |
Adjusted PAT
| 60.47 | 61.83 | 24.44 | 27.99 | 55.14 |
Non recurring items
| 1.51 | 2.70 | -0.77 | -4.00 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 61.98 | 64.53 | 23.67 | 23.99 | 55.14 |
Earnigs before appropriation
| 485.91 | 422.76 | 390.56 | 377.56 | 374.56 |
Equity dividend
| 18.01 | - | 17.94 | 10.74 | 15.50 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 467.90 | 422.76 | 372.62 | 366.82 | 359.06 |