Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,862.73 | 4,036.22 | 2,328.75 | 1,957.24 | 2,493.84 |
| Expenses |
Material consumed
| 4,634.69 | 3,851.54 | 2,197.79 | 1,848.47 | 2,319.85 |
Manufacturing expenses
| 1.53 | 1.38 | 0.87 | 0.95 | 1.49 |
Personnel expenses
| 45.34 | 39.09 | 31.09 | 27.07 | 41.38 |
Selling expenses
| 2.20 | 2.42 | 0.46 | 0.20 | 1.31 |
Adminstrative expenses
| 51.61 | 41.60 | 32.82 | 33.60 | 48.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,735.37 | 3,936.03 | 2,263.03 | 1,910.28 | 2,412.19 |
Operating profit
| 127.36 | 100.19 | 65.72 | 46.96 | 81.66 |
Other recurring income
| 6.68 | 7.31 | 2.40 | 5.65 | 4.33 |
Adjusted PBDIT
| 134.04 | 107.50 | 68.12 | 52.61 | 85.99 |
Financial expenses
| 31.66 | 21.54 | 21.11 | 21.75 | 31.69 |
Depreciation
| 9.46 | 9.71 | 10.72 | 17.38 | 18.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 92.92 | 76.25 | 36.29 | 13.48 | 35.69 |
Tax charges
| 23.06 | 19.23 | 9.05 | 3.99 | 8.41 |
Adjusted PAT
| 69.86 | 57.02 | 27.24 | 9.48 | 27.28 |
Non recurring items
| 0.27 | -0.01 | - | 0.33 | -0.54 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 70.13 | 57.01 | 27.24 | 9.81 | 26.74 |
Earnigs before appropriation
| 366.36 | 298.52 | 241.51 | 214.10 | 213.40 |
Equity dividend
| 5.71 | 2.29 | 2.29 | - | 6.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.64 |
Retained earnings
| 360.65 | 296.23 | 239.22 | 214.10 | 205.40 |