Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,302.16 | 1,420.07 | 1,012.48 | 849.67 | 619.66 |
| Expenses |
Material consumed
| -932.40 | -4,077.23 | -529.79 | 84.21 | -1,068.55 |
Manufacturing expenses
| 2,137.48 | 4,543.03 | 944.99 | 179.16 | 1,240.88 |
Personnel expenses
| 92.98 | 59.42 | 47.19 | 39.75 | 55.05 |
Selling expenses
| 26.55 | 9.91 | 5.98 | 3.61 | 9.39 |
Adminstrative expenses
| 154.55 | 79.69 | 52.76 | 47.93 | 45.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,479.16 | 614.82 | 521.14 | 354.66 | 282.23 |
Operating profit
| 1,823.00 | 805.25 | 491.34 | 495.01 | 337.43 |
Other recurring income
| 318.04 | 209.61 | 62.33 | 51.49 | 124.20 |
Adjusted PBDIT
| 2,141.04 | 1,014.86 | 553.67 | 546.50 | 461.62 |
Financial expenses
| 207.28 | 97.64 | 29.04 | 10.52 | 11.87 |
Depreciation
| 47.27 | 26.08 | 26.13 | 27.46 | 30.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,886.49 | 891.14 | 498.50 | 508.51 | 418.91 |
Tax charges
| 409.20 | 187.79 | 116.63 | 91.90 | 104.07 |
Adjusted PAT
| 1,477.28 | 703.35 | 381.87 | 416.62 | 314.84 |
Non recurring items
| - | -0.40 | 0.56 | 1.66 | -0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,477.28 | 702.95 | 382.43 | 418.28 | 314.70 |
Earnigs before appropriation
| 9,780.24 | 4,398.01 | 3,695.06 | 3,312.63 | 2,967.07 |
Equity dividend
| 290.88 | 109.08 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 9,489.36 | 4,288.93 | 3,695.06 | 3,312.63 | 2,967.07 |