Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,265.70 | 2,961.42 | 2,411.99 | 1,653.93 | 2,239.35 |
| Expenses |
Material consumed
| -23.29 | -3.35 | -6.04 | 11.04 | 15.51 |
Manufacturing expenses
| 1,917.65 | 770.43 | 968.63 | 728.24 | 1,335.52 |
Personnel expenses
| 623.57 | 566.00 | 504.16 | 402.95 | 448.62 |
Selling expenses
| 60.33 | 44.38 | 26.43 | 20.85 | 31.13 |
Adminstrative expenses
| 91.74 | 1,110.18 | 662.23 | 521.97 | 151.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,670.01 | 2,487.64 | 2,155.41 | 1,685.05 | 1,982.66 |
Operating profit
| 595.70 | 473.78 | 256.58 | -31.12 | 256.69 |
Other recurring income
| 123.41 | 104.61 | 106.38 | 76.50 | 24.14 |
Adjusted PBDIT
| 719.10 | 578.39 | 362.96 | 45.38 | 280.83 |
Financial expenses
| 54.21 | 44.63 | 38.66 | 43.47 | 49.11 |
Depreciation
| 161.44 | 139.24 | 118.80 | 122.90 | 127.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 503.45 | 394.53 | 205.50 | -120.99 | 104.00 |
Tax charges
| 78.93 | 128.89 | 71.90 | -42.31 | 36.26 |
Adjusted PAT
| 424.52 | 265.64 | 133.60 | -78.67 | 67.74 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 424.52 | 265.64 | 133.60 | -78.67 | 67.74 |
Earnigs before appropriation
| 1,164.60 | 760.38 | 494.74 | 361.15 | 508.05 |
Equity dividend
| 50.77 | 20.30 | - | - | 48.97 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,113.84 | 740.09 | 494.74 | 361.15 | 459.08 |