Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,717.52 | 4,162.25 | 2,528.34 | 1,584.40 | 1,511.54 |
| Expenses |
Material consumed
| 2,320.47 | 3,018.37 | 1,791.22 | 1,031.33 | 968.59 |
Manufacturing expenses
| 42.42 | 45.89 | - | - | - |
Personnel expenses
| 185.51 | 145.36 | 131.89 | 95.98 | 94.10 |
Selling expenses
| 2.74 | 3.60 | 0.78 | 0.28 | 3.61 |
Adminstrative expenses
| 331.72 | 320.20 | 229.31 | 184.73 | 182.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,882.86 | 3,533.42 | 2,153.20 | 1,312.32 | 1,248.32 |
Operating profit
| 834.66 | 628.83 | 375.14 | 272.08 | 263.22 |
Other recurring income
| 58.34 | 55.84 | 36.17 | 25.64 | 35.35 |
Adjusted PBDIT
| 893.00 | 684.67 | 411.31 | 297.72 | 298.57 |
Financial expenses
| 29.58 | 27.57 | 8.85 | 6.52 | 12.17 |
Depreciation
| 63.37 | 57.02 | 49.44 | 37.98 | 33.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 800.05 | 600.08 | 353.02 | 253.22 | 252.44 |
Tax charges
| 203.75 | 154.69 | 91.50 | 64.15 | 39.04 |
Adjusted PAT
| 596.30 | 445.39 | 261.52 | 189.07 | 213.40 |
Non recurring items
| -0.56 | -0.53 | - | 0.26 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 595.74 | 444.86 | 261.52 | 189.33 | 213.40 |
Earnigs before appropriation
| 1,465.84 | 1,037.29 | 745.24 | 613.01 | 575.48 |
Equity dividend
| 72.39 | 67.87 | 54.29 | 54.29 | 50.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 13.02 |
Retained earnings
| 1,393.45 | 969.42 | 690.95 | 558.72 | 512.14 |