Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,467.58 | 1,600.31 | 1,678.47 | 1,026.99 | 1,079.99 |
| Expenses |
Material consumed
| 921.28 | 906.64 | 828.37 | 565.84 | 647.11 |
Manufacturing expenses
| 37.99 | 46.42 | 48.59 | 38.89 | 39.37 |
Personnel expenses
| 96.21 | 99.91 | 102.69 | 82.25 | 83.20 |
Selling expenses
| 0.04 | 0.22 | 0.03 | 0.08 | 0.12 |
Adminstrative expenses
| 159.54 | 167.84 | 136.53 | 93.29 | 111.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,215.06 | 1,221.03 | 1,116.21 | 780.35 | 880.82 |
Operating profit
| 252.52 | 379.28 | 562.26 | 246.64 | 199.17 |
Other recurring income
| 79.99 | 58.44 | 77.89 | 40.22 | 52.22 |
Adjusted PBDIT
| 332.51 | 437.71 | 640.15 | 286.86 | 251.39 |
Financial expenses
| 6.40 | 12.65 | 12.29 | 13.62 | 20.52 |
Depreciation
| 31.83 | 31.86 | 32.75 | 32.20 | 31.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 294.28 | 393.20 | 595.11 | 241.04 | 198.98 |
Tax charges
| 76.03 | 72.39 | 189.45 | 83.82 | 67.97 |
Adjusted PAT
| 218.25 | 320.82 | 405.66 | 157.22 | 131.01 |
Non recurring items
| 0.76 | 1.52 | -23.76 | -2.62 | -2.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 219.01 | 322.34 | 381.91 | 154.60 | 128.56 |
Earnigs before appropriation
| 2,771.66 | 2,639.71 | 2,353.65 | 1,971.74 | 1,877.36 |
Equity dividend
| 87.06 | 87.06 | 36.27 | - | 39.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 10.27 |
Retained earnings
| 2,684.60 | 2,552.65 | 2,317.37 | 1,971.74 | 1,827.40 |