Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,891.83 | 2,468.62 | 1,939.05 | 767.17 | 538.69 |
| Expenses |
Material consumed
| 1,410.01 | 1,219.95 | 967.58 | 288.24 | 196.55 |
Manufacturing expenses
| 81.26 | 64.79 | 47.95 | 34.16 | 27.97 |
Personnel expenses
| 211.15 | 171.03 | 160.09 | 61.94 | 48.71 |
Selling expenses
| - | 3.42 | - | - | - |
Adminstrative expenses
| 364.96 | 371.61 | 264.16 | 142.92 | 115.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,067.38 | 1,830.81 | 1,439.77 | 527.25 | 388.63 |
Operating profit
| 824.45 | 637.82 | 499.28 | 239.92 | 150.06 |
Other recurring income
| 41.45 | 43.07 | 51.00 | 76.72 | 0.98 |
Adjusted PBDIT
| 865.90 | 680.89 | 550.27 | 316.64 | 151.04 |
Financial expenses
| 25.39 | 16.36 | 17.24 | 29.01 | 23.18 |
Depreciation
| 202.59 | 166.55 | 129.54 | 46.81 | 34.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 637.93 | 497.99 | 403.50 | 240.83 | 93.65 |
Tax charges
| 144.73 | 106.53 | 63.23 | 38.88 | 9.57 |
Adjusted PAT
| 493.20 | 391.46 | 340.27 | 201.95 | 84.08 |
Non recurring items
| -10.45 | -3.20 | 12.12 | -13.94 | 0.17 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 482.75 | 388.26 | 352.39 | 188.00 | 84.25 |
Earnigs before appropriation
| 1,525.64 | 1,162.82 | 819.53 | 499.91 | 432.58 |
Equity dividend
| 179.29 | 119.93 | 45.00 | 90.40 | 76.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 19.90 |
Retained earnings
| 1,346.35 | 1,042.89 | 774.53 | 409.51 | 335.77 |