Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,293.13 | 1,766.07 | 1,616.51 | 1,145.64 | 1,404.93 |
| Expenses |
Material consumed
| 760.36 | 1,150.96 | 1,056.59 | 694.23 | 844.27 |
Manufacturing expenses
| 190.90 | 252.75 | 226.60 | 146.66 | 171.77 |
Personnel expenses
| 80.49 | 77.68 | 71.45 | 68.06 | 76.07 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 85.27 | 99.77 | 119.06 | 104.10 | 96.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,117.02 | 1,581.16 | 1,473.70 | 1,013.05 | 1,188.77 |
Operating profit
| 176.11 | 184.91 | 142.81 | 132.59 | 216.16 |
Other recurring income
| 9.47 | 12.43 | 11.43 | 8.36 | 12.18 |
Adjusted PBDIT
| 185.59 | 197.34 | 154.24 | 140.94 | 228.34 |
Financial expenses
| 10.54 | 13.79 | 25.23 | 30.31 | 35.88 |
Depreciation
| 37.41 | 35.81 | 34.40 | 33.02 | 31.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 137.63 | 147.74 | 94.61 | 77.62 | 160.95 |
Tax charges
| 12.17 | 48.44 | 33.59 | 20.39 | 44.20 |
Adjusted PAT
| 125.46 | 99.30 | 61.02 | 57.23 | 116.75 |
Non recurring items
| -1.07 | 0.10 | 0.24 | 0.42 | -0.64 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 124.40 | 99.40 | 61.26 | 57.64 | 116.11 |
Earnigs before appropriation
| 733.06 | 608.66 | 511.07 | 449.81 | 400.37 |
Equity dividend
| - | - | - | - | 5.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.40 |
Retained earnings
| 733.06 | 608.66 | 511.07 | 449.81 | 393.57 |