Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,907.55 | 1,910.40 | 1,567.86 | 1,374.88 | 847.58 |
| Expenses |
Material consumed
| 497.10 | 468.25 | 347.38 | 318.39 | 248.46 |
Manufacturing expenses
| 657.22 | 743.90 | 483.52 | 261.43 | 216.75 |
Personnel expenses
| 88.95 | 83.04 | 81.01 | 76.24 | 55.70 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 481.58 | 442.18 | 369.86 | 316.67 | 207.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,724.85 | 1,737.37 | 1,281.77 | 972.73 | 728.68 |
Operating profit
| 182.70 | 173.03 | 286.09 | 402.15 | 118.90 |
Other recurring income
| 53.91 | 79.68 | 26.91 | 8.54 | 16.32 |
Adjusted PBDIT
| 236.61 | 252.71 | 313.00 | 410.69 | 135.22 |
Financial expenses
| 75.09 | 104.33 | 69.34 | 46.07 | 33.92 |
Depreciation
| 116.51 | 84.90 | 80.35 | 80.57 | 55.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 45.01 | 63.48 | 163.31 | 284.05 | 46.23 |
Tax charges
| 13.84 | 24.26 | 59.53 | 94.79 | 11.50 |
Adjusted PAT
| 31.17 | 39.22 | 103.78 | 189.26 | 34.73 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.17 | 39.22 | 103.78 | 189.26 | 34.73 |
Earnigs before appropriation
| 770.09 | 731.10 | 697.76 | 609.26 | 504.54 |
Equity dividend
| 9.15 | 9.15 | 5.88 | 15.28 | 4.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.05 |
Retained earnings
| 760.94 | 721.95 | 691.88 | 593.98 | 499.44 |