Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,939.23 | 8,581.52 | 7,342.36 | 5,805.35 | 6,793.24 |
| Expenses |
Material consumed
| 3,131.86 | 2,811.18 | 2,122.28 | 1,374.86 | 1,371.83 |
Manufacturing expenses
| 3,424.73 | 3,872.08 | 1,560.19 | 1,023.88 | 3,001.77 |
Personnel expenses
| 556.96 | 481.45 | 455.83 | 403.80 | 404.61 |
Selling expenses
| 123.05 | 91.83 | 55.45 | 41.16 | 72.07 |
Adminstrative expenses
| 602.96 | 505.48 | 2,115.47 | 1,841.33 | 645.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,839.56 | 7,762.02 | 6,309.22 | 4,685.03 | 5,496.10 |
Operating profit
| 1,099.67 | 819.50 | 1,033.14 | 1,120.32 | 1,297.14 |
Other recurring income
| 119.97 | 97.79 | 120.76 | 83.41 | 36.70 |
Adjusted PBDIT
| 1,219.64 | 917.29 | 1,153.90 | 1,203.73 | 1,333.84 |
Financial expenses
| 367.98 | 353.32 | 401.15 | 516.91 | 419.21 |
Depreciation
| 643.76 | 696.20 | 651.56 | 587.33 | 527.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 207.90 | -132.23 | 101.19 | 99.49 | 386.75 |
Tax charges
| 54.87 | -460.62 | 46.03 | 76.71 | 137.50 |
Adjusted PAT
| 153.03 | 328.39 | 55.16 | 22.78 | 249.25 |
Non recurring items
| -2.19 | -238.22 | -2.87 | 2.86 | -3.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 150.84 | 90.17 | 52.29 | 25.64 | 246.22 |
Earnigs before appropriation
| 3,140.44 | 2,967.68 | 2,940.55 | 2,625.65 | 2,369.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,140.44 | 2,967.68 | 2,940.55 | 2,625.65 | 2,369.12 |