Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 10,786.67 | 12,073.84 | 9,953.44 | 6,988.32 | 6,330.84 |
| Expenses |
Material consumed
| 5,237.11 | 5,701.22 | 4,755.29 | 3,362.57 | 3,248.61 |
Manufacturing expenses
| 1,134.90 | 1,230.86 | 984.23 | 632.06 | 628.87 |
Personnel expenses
| 790.33 | 684.19 | 658.48 | 534.13 | 487.08 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,234.42 | 1,263.51 | 1,022.03 | 718.08 | 703.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,396.76 | 8,879.78 | 7,420.03 | 5,246.84 | 5,068.33 |
Operating profit
| 2,389.91 | 3,194.06 | 2,533.41 | 1,741.48 | 1,262.51 |
Other recurring income
| 119.42 | 106.06 | 135.31 | 63.30 | 53.29 |
Adjusted PBDIT
| 2,509.33 | 3,300.12 | 2,668.72 | 1,804.78 | 1,315.80 |
Financial expenses
| 235.60 | 175.82 | 94.45 | 111.21 | 182.11 |
Depreciation
| 555.85 | 468.44 | 419.23 | 383.60 | 353.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,717.88 | 2,655.86 | 2,155.04 | 1,309.97 | 780.48 |
Tax charges
| 343.85 | 632.50 | 648.03 | 384.91 | -13.11 |
Adjusted PAT
| 1,374.03 | 2,023.36 | 1,507.01 | 925.06 | 793.59 |
Non recurring items
| -3.43 | -7.90 | -4.75 | 1.57 | 175.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,370.60 | 2,015.46 | 1,502.26 | 926.63 | 968.85 |
Earnigs before appropriation
| 9,014.58 | 7,857.41 | 6,053.84 | 4,755.39 | 3,925.77 |
Equity dividend
| 213.43 | 213.43 | 211.89 | 141.31 | 63.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 16.54 |
Retained earnings
| 8,801.15 | 7,643.98 | 5,841.95 | 4,614.08 | 3,845.30 |