Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,501.84 | 6,899.76 | 5,280.73 | 2,961.50 | 5,357.68 |
| Expenses |
Material consumed
| -2.55 | -0.81 | 0.14 | 2.00 | -2.28 |
Manufacturing expenses
| 6,454.56 | 6,852.18 | 5,246.81 | 2,939.21 | 5,323.95 |
Personnel expenses
| 23.39 | 19.09 | 14.86 | 14.25 | 18.74 |
Selling expenses
| 1.78 | 1.86 | 0.70 | 0.07 | 0.17 |
Adminstrative expenses
| 13.28 | 11.66 | 7.43 | 6.59 | 9.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,490.47 | 6,883.97 | 5,269.93 | 2,962.13 | 5,350.01 |
Operating profit
| 11.37 | 15.78 | 10.80 | -0.63 | 7.68 |
Other recurring income
| 28.20 | 21.94 | 19.50 | 22.12 | 13.49 |
Adjusted PBDIT
| 39.57 | 37.72 | 30.31 | 21.50 | 21.16 |
Financial expenses
| 1.71 | 1.04 | 0.44 | 0.24 | 0.49 |
Depreciation
| 2.72 | 1.72 | 1.85 | 2.23 | 2.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 35.14 | 34.96 | 28.02 | 19.03 | 17.85 |
Tax charges
| 9.01 | 8.97 | 6.99 | 3.30 | 4.66 |
Adjusted PAT
| 26.12 | 25.98 | 21.03 | 15.72 | 13.19 |
Non recurring items
| -0.21 | -0.18 | -0.68 | -2.98 | -1.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.92 | 25.81 | 20.35 | 12.74 | 11.71 |
Earnigs before appropriation
| 474.73 | 448.82 | 423.01 | 402.65 | 390.12 |
Equity dividend
| - | - | - | - | 0.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 474.73 | 448.82 | 423.01 | 402.65 | 389.91 |