Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,593.32 | 5,779.56 | 4,260.66 | 1,752.41 | 3,186.39 |
| Expenses |
Material consumed
| 2,501.26 | 2,147.33 | 1,624.75 | 894.50 | 1,418.74 |
Manufacturing expenses
| 1,324.06 | 1,179.15 | 933.43 | 235.00 | 426.79 |
Personnel expenses
| 667.02 | 569.83 | 505.66 | 321.28 | 477.43 |
Selling expenses
| 191.40 | 164.12 | 102.87 | 26.96 | 104.83 |
Adminstrative expenses
| 915.29 | 803.14 | 600.48 | 275.04 | 503.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,599.03 | 4,863.57 | 3,767.19 | 1,752.77 | 2,931.57 |
Operating profit
| 994.30 | 915.99 | 493.46 | -0.36 | 254.82 |
Other recurring income
| 283.24 | 133.61 | 253.10 | 139.07 | 128.26 |
Adjusted PBDIT
| 1,277.53 | 1,049.61 | 746.57 | 138.71 | 383.07 |
Financial expenses
| 328.83 | 228.41 | 194.82 | 170.17 | 194.49 |
Depreciation
| 207.36 | 159.12 | 159.72 | 145.04 | 155.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 741.35 | 662.07 | 392.03 | -176.49 | 33.26 |
Tax charges
| 176.49 | 150.44 | -48.88 | -58.00 | -24.42 |
Adjusted PAT
| 564.86 | 511.64 | 440.90 | -118.49 | 57.69 |
Non recurring items
| -35.65 | -102.42 | -843.92 | 4.73 | 41.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 529.21 | 409.22 | -403.02 | -113.77 | 99.19 |
Earnigs before appropriation
| 394.38 | -114.86 | -524.07 | 63.28 | 212.27 |
Equity dividend
| 19.97 | 19.97 | - | - | -3.79 |
Preference dividend
| - | - | - | - | 18.41 |
Dividend tax
| - | - | - | - | 3.79 |
Retained earnings
| 374.41 | -134.83 | -524.07 | 63.28 | 193.86 |