Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,489.61 | 3,001.00 | 2,285.37 | 1,288.38 | 1,111.82 |
| Expenses |
Material consumed
| 1,882.78 | 1,589.89 | 1,151.04 | 709.42 | 564.68 |
Manufacturing expenses
| 213.06 | 187.92 | 152.40 | 93.54 | 97.19 |
Personnel expenses
| 174.37 | 144.31 | 120.28 | 90.37 | 94.24 |
Selling expenses
| 0.32 | 0.54 | 0.28 | 0.11 | 0.22 |
Adminstrative expenses
| 425.23 | 410.15 | 334.40 | 165.01 | 151.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,695.75 | 2,332.81 | 1,758.40 | 1,058.45 | 908.10 |
Operating profit
| 793.85 | 668.19 | 526.97 | 229.93 | 203.72 |
Other recurring income
| 23.33 | 3.77 | 1.61 | 4.61 | 6.02 |
Adjusted PBDIT
| 817.18 | 671.96 | 528.58 | 234.54 | 209.73 |
Financial expenses
| 136.27 | 114.96 | 93.35 | 76.78 | 75.15 |
Depreciation
| 244.38 | 201.35 | 169.06 | 116.28 | 120.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 436.53 | 355.65 | 266.17 | 41.48 | 14.42 |
Tax charges
| 110.46 | 120.05 | 59.67 | 13.52 | 4.80 |
Adjusted PAT
| 326.07 | 235.59 | 206.50 | 27.96 | 9.61 |
Non recurring items
| -4.73 | -1.14 | 0.29 | 0.33 | -0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 321.34 | 234.45 | 206.79 | 28.29 | 9.34 |
Earnigs before appropriation
| 1,125.80 | 836.65 | 612.00 | 410.20 | 392.82 |
Equity dividend
| 24.44 | 27.18 | 4.80 | - | -1.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.01 |
Retained earnings
| 1,101.36 | 809.47 | 607.20 | 410.20 | 392.82 |