Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,602.67 | 3,312.73 | 2,946.44 | 2,032.62 | 1,616.07 |
| Expenses |
Material consumed
| 1,952.78 | 2,337.50 | 2,012.32 | 1,369.34 | 1,112.93 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 33.65 | 37.13 | 34.93 | 30.55 | 28.04 |
Selling expenses
| 12.10 | 5.34 | 1.39 | 1.48 | 2.60 |
Adminstrative expenses
| 431.10 | 443.10 | 306.86 | 255.11 | 255.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,429.63 | 2,823.07 | 2,355.49 | 1,656.47 | 1,398.74 |
Operating profit
| 173.04 | 489.67 | 590.95 | 376.15 | 217.33 |
Other recurring income
| 270.79 | 173.57 | 48.41 | 80.92 | 130.32 |
Adjusted PBDIT
| 443.82 | 663.24 | 639.36 | 457.07 | 347.65 |
Financial expenses
| 1.70 | 3.87 | 1.63 | 1.99 | 1.77 |
Depreciation
| 267.08 | 248.06 | 245.29 | 170.39 | 137.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 175.05 | 411.30 | 392.44 | 284.68 | 208.80 |
Tax charges
| 38.29 | 86.56 | 109.54 | 74.89 | 16.92 |
Adjusted PAT
| 136.76 | 324.74 | 282.89 | 209.79 | 191.89 |
Non recurring items
| -0.11 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 136.65 | 324.74 | 282.89 | 209.79 | 191.89 |
Earnigs before appropriation
| 2,005.62 | 1,923.06 | 1,652.45 | 1,387.60 | 1,231.94 |
Equity dividend
| 27.07 | 54.13 | 54.13 | 18.04 | 54.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,978.56 | 1,868.93 | 1,598.32 | 1,369.56 | 1,177.81 |