Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,087.18 | 2,229.32 | 1,903.07 | 1,087.52 | 1,698.02 |
| Expenses |
Material consumed
| 1,077.19 | 1,171.90 | 983.32 | 680.50 | 888.80 |
Manufacturing expenses
| 70.88 | 81.32 | 71.92 | 42.06 | 55.63 |
Personnel expenses
| 172.27 | 179.07 | 159.54 | 122.99 | 194.92 |
Selling expenses
| 28.43 | 20.53 | 14.37 | 7.30 | 53.71 |
Adminstrative expenses
| 453.55 | 407.61 | 339.66 | 179.78 | 335.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,802.32 | 1,860.43 | 1,568.80 | 1,032.63 | 1,528.79 |
Operating profit
| 284.86 | 368.89 | 334.27 | 54.88 | 169.23 |
Other recurring income
| 37.55 | 40.19 | 34.45 | 40.69 | 34.16 |
Adjusted PBDIT
| 322.40 | 409.08 | 368.72 | 95.58 | 203.40 |
Financial expenses
| 20.29 | 19.74 | 18.07 | 29.59 | 43.02 |
Depreciation
| 55.03 | 57.76 | 58.54 | 60.77 | 72.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 247.08 | 331.58 | 292.12 | 5.23 | 87.60 |
Tax charges
| 62.40 | 79.77 | 74.31 | -0.11 | 15.91 |
Adjusted PAT
| 184.67 | 251.82 | 217.81 | 5.34 | 71.69 |
Non recurring items
| -0.11 | -0.40 | -4.75 | 1.60 | -1.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 184.57 | 251.42 | 213.06 | 6.94 | 70.57 |
Earnigs before appropriation
| 207.40 | 270.64 | 268.91 | 55.85 | 109.93 |
Equity dividend
| 50.51 | 47.81 | 49.68 | - | 29.90 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 10.41 |
Retained earnings
| 156.89 | 222.84 | 219.22 | 55.85 | 69.62 |