Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,648.38 | 2,966.97 | 2,603.93 | 2,429.43 | 2,251.50 |
| Expenses |
Material consumed
| 1,587.42 | 1,953.73 | 1,629.82 | 1,483.77 | 1,396.76 |
Manufacturing expenses
| 85.88 | 95.11 | 70.83 | 56.13 | 59.36 |
Personnel expenses
| 261.58 | 255.75 | 239.14 | 216.00 | 199.37 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 402.35 | 444.06 | 390.00 | 350.55 | 334.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,337.23 | 2,748.64 | 2,329.79 | 2,106.45 | 1,990.36 |
Operating profit
| 311.15 | 218.34 | 274.14 | 322.99 | 261.13 |
Other recurring income
| 15.60 | 12.71 | 27.44 | 40.44 | 34.33 |
Adjusted PBDIT
| 326.75 | 231.05 | 301.58 | 363.43 | 295.46 |
Financial expenses
| 17.68 | 12.24 | 4.79 | 5.21 | 6.11 |
Depreciation
| 114.09 | 91.36 | 74.31 | 64.07 | 61.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 194.98 | 127.45 | 222.48 | 294.15 | 227.85 |
Tax charges
| 47.79 | 36.13 | 58.21 | 74.93 | 53.80 |
Adjusted PAT
| 147.19 | 91.32 | 164.27 | 219.22 | 174.04 |
Non recurring items
| 0.30 | 0.66 | -0.66 | 10.76 | 9.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 147.49 | 91.98 | 163.62 | 229.98 | 183.61 |
Earnigs before appropriation
| 1,414.91 | 1,325.75 | 1,292.12 | 1,177.11 | 1,005.75 |
Equity dividend
| 48.62 | 58.34 | 58.34 | 48.62 | 38.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 9.99 |
Retained earnings
| 1,366.29 | 1,267.41 | 1,233.77 | 1,128.50 | 957.13 |