Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,141.43 | 1,976.11 | 1,918.91 | 1,708.50 | 1,518.27 |
| Expenses |
Material consumed
| 1,292.18 | 1,267.84 | 1,185.22 | 1,049.26 | 923.52 |
Manufacturing expenses
| 161.91 | 166.84 | 132.42 | 82.35 | 65.28 |
Personnel expenses
| 147.47 | 126.95 | 129.25 | 108.73 | 97.28 |
Selling expenses
| 2.57 | 3.42 | 0.63 | 1.01 | 2.51 |
Adminstrative expenses
| 262.19 | 229.57 | 238.10 | 201.03 | 192.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,866.32 | 1,794.63 | 1,685.63 | 1,442.36 | 1,281.10 |
Operating profit
| 275.11 | 181.47 | 233.28 | 266.14 | 237.17 |
Other recurring income
| 17.39 | 4.15 | 8.38 | 5.92 | 7.71 |
Adjusted PBDIT
| 292.51 | 185.62 | 241.66 | 272.06 | 244.88 |
Financial expenses
| 28.71 | 36.69 | 17.31 | 16.40 | 11.69 |
Depreciation
| 136.89 | 111.11 | 86.90 | 85.15 | 72.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 126.91 | 37.83 | 137.46 | 170.52 | 160.80 |
Tax charges
| 103.44 | 6.42 | 37.08 | 45.01 | 28.69 |
Adjusted PAT
| 23.46 | 31.41 | 100.38 | 125.51 | 132.11 |
Non recurring items
| 310.25 | 0.33 | -0.83 | 9.96 | 14.54 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 333.72 | 31.74 | 99.55 | 135.46 | 146.65 |
Earnigs before appropriation
| 922.08 | 622.98 | 632.77 | 533.22 | 499.74 |
Equity dividend
| 35.31 | 34.61 | 41.54 | - | 68.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 16.83 |
Retained earnings
| 886.78 | 588.37 | 591.24 | 533.22 | 414.59 |