Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,444.67 | 1,616.57 | 1,571.31 | 924.66 | 846.29 |
| Expenses |
Material consumed
| 848.91 | 927.06 | 895.55 | 530.03 | 409.87 |
Manufacturing expenses
| 146.06 | 178.31 | 142.22 | 74.54 | 66.38 |
Personnel expenses
| 88.57 | 84.21 | 77.71 | 67.22 | 74.13 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 170.78 | 177.96 | 172.93 | 125.94 | 119.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,254.32 | 1,367.54 | 1,288.41 | 797.73 | 669.84 |
Operating profit
| 190.35 | 249.03 | 282.90 | 126.93 | 176.45 |
Other recurring income
| 39.88 | 7.25 | 4.84 | 14.28 | 9.70 |
Adjusted PBDIT
| 230.23 | 256.28 | 287.74 | 141.21 | 186.15 |
Financial expenses
| 1.62 | 1.19 | 1.07 | 0.96 | 1.32 |
Depreciation
| 51.47 | 54.39 | 47.08 | 36.07 | 32.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 177.14 | 200.70 | 239.59 | 104.18 | 152.41 |
Tax charges
| 45.79 | 52.02 | 63.64 | 17.69 | 21.43 |
Adjusted PAT
| 131.35 | 148.68 | 175.95 | 86.49 | 130.98 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 131.35 | 148.68 | 175.95 | 86.49 | 130.98 |
Earnigs before appropriation
| 1,435.30 | 1,353.93 | 1,238.53 | 1,062.58 | 1,075.66 |
Equity dividend
| 49.99 | 49.98 | 33.28 | - | 99.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,385.31 | 1,303.95 | 1,205.25 | 1,062.58 | 976.09 |