Results
Statement
More
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,032.00 | 2,464.59 | 1,801.51 | 2,347.58 | 2,324.75 |
| Expenses |
Material consumed
| 5,534.53 | 2,240.81 | 1,629.29 | 2,069.46 | 2,036.41 |
Manufacturing expenses
| 4.32 | 3.02 | 3.22 | - | - |
Personnel expenses
| 81.29 | 58.48 | 49.04 | 64.34 | 67.81 |
Selling expenses
| 41.47 | 8.87 | 5.74 | 16.41 | 18.21 |
Adminstrative expenses
| 103.03 | 56.06 | 54.96 | 117.64 | 129.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,764.64 | 2,367.24 | 1,742.25 | 2,267.84 | 2,252.30 |
Operating profit
| 267.35 | 97.35 | 59.26 | 79.74 | 72.45 |
Other recurring income
| 6.67 | 9.45 | 18.13 | 19.09 | 22.61 |
Adjusted PBDIT
| 274.02 | 106.81 | 77.39 | 98.83 | 95.05 |
Financial expenses
| 44.40 | 31.53 | 32.89 | 31.20 | 38.54 |
Depreciation
| 21.20 | 19.36 | 23.68 | 12.06 | 18.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 208.43 | 55.92 | 20.82 | 55.56 | 38.43 |
Tax charges
| 54.24 | 15.88 | 13.32 | 23.47 | 13.53 |
Adjusted PAT
| 154.19 | 40.04 | 7.49 | 32.09 | 24.91 |
Non recurring items
| -0.18 | 0.06 | 0.13 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 154.01 | 40.10 | 7.62 | 32.09 | 24.91 |
Earnigs before appropriation
| 436.32 | 227.02 | 186.93 | 152.78 | 120.69 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 436.32 | 227.02 | 186.93 | 152.78 | 120.69 |