Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,801.56 | 2,082.53 | 1,354.93 | 781.79 | 1,183.98 |
| Expenses |
Material consumed
| 963.80 | 993.27 | 777.31 | 386.05 | 578.32 |
Manufacturing expenses
| 258.18 | 282.49 | 186.84 | 105.93 | 140.93 |
Personnel expenses
| 92.88 | 97.90 | 84.59 | 81.34 | 82.32 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 146.83 | 174.81 | 140.60 | 100.92 | 115.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,461.69 | 1,548.47 | 1,189.34 | 674.24 | 917.14 |
Operating profit
| 339.87 | 534.06 | 165.59 | 107.55 | 266.84 |
Other recurring income
| 51.48 | 30.52 | 16.65 | 19.32 | 23.87 |
Adjusted PBDIT
| 391.35 | 564.58 | 182.24 | 126.87 | 290.71 |
Financial expenses
| 2.14 | 3.19 | 2.87 | 2.91 | 6.89 |
Depreciation
| 43.81 | 45.25 | 40.83 | 37.60 | 35.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 345.40 | 516.14 | 138.54 | 86.36 | 248.82 |
Tax charges
| 86.03 | 129.60 | 35.44 | -13.91 | 74.22 |
Adjusted PAT
| 259.37 | 386.54 | 103.10 | 100.27 | 174.60 |
Non recurring items
| 7.25 | -8.75 | 0.80 | 2.08 | -0.80 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 266.62 | 377.79 | 103.90 | 102.35 | 173.80 |
Earnigs before appropriation
| 695.49 | 543.93 | 280.79 | 302.12 | 330.18 |
Equity dividend
| 37.84 | 15.77 | 15.76 | 25.23 | 20.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.18 |
Retained earnings
| 657.65 | 528.16 | 265.03 | 276.89 | 304.95 |