Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 602.72 | 627.06 | 1,671.55 | 1,046.82 | 1,260.18 |
| Expenses |
Material consumed
| 358.06 | 376.68 | 944.32 | 588.87 | 702.82 |
Manufacturing expenses
| 9.29 | 12.73 | 26.68 | 22.94 | 29.07 |
Personnel expenses
| 78.07 | 73.39 | 104.42 | 88.76 | 107.59 |
Selling expenses
| 2.09 | 1.49 | 33.71 | 25.35 | 43.43 |
Adminstrative expenses
| 108.52 | 100.64 | 331.75 | 204.41 | 205.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 556.03 | 564.93 | 1,440.88 | 930.33 | 1,088.51 |
Operating profit
| 46.69 | 62.13 | 230.67 | 116.49 | 171.67 |
Other recurring income
| 7.13 | 5.03 | 5.71 | 1.24 | 1.67 |
Adjusted PBDIT
| 53.82 | 67.16 | 236.38 | 117.73 | 173.34 |
Financial expenses
| 7.04 | 7.73 | 26.98 | 41.00 | 45.57 |
Depreciation
| 28.02 | 25.30 | 59.98 | 66.27 | 63.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.76 | 34.13 | 149.42 | 10.46 | 64.39 |
Tax charges
| 4.79 | 7.92 | 38.98 | 3.08 | 16.73 |
Adjusted PAT
| 13.97 | 26.21 | 110.44 | 7.38 | 47.66 |
Non recurring items
| 0.76 | 0.43 | -0.07 | 1.68 | -1.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.73 | 26.64 | 110.37 | 9.06 | 46.06 |
Earnigs before appropriation
| 442.17 | 428.31 | 604.74 | 493.48 | 515.53 |
Equity dividend
| - | - | - | - | 17.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.45 |
Retained earnings
| 442.17 | 428.31 | 604.74 | 493.48 | 493.87 |