Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,253.34 | 5,287.20 | 5,032.30 | 3,185.17 | 2,724.25 |
| Expenses |
Material consumed
| 4,455.56 | 4,309.38 | 3,854.55 | 2,303.25 | 2,367.96 |
Manufacturing expenses
| 72.52 | 64.90 | 53.58 | 41.72 | 46.55 |
Personnel expenses
| 63.49 | 54.72 | 48.31 | 45.68 | 41.69 |
Selling expenses
| 0.40 | 0.30 | 0.15 | 0.18 | 0.19 |
Adminstrative expenses
| 194.59 | 199.78 | 170.29 | 125.42 | 119.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,786.56 | 4,629.07 | 4,126.89 | 2,516.25 | 2,575.75 |
Operating profit
| 466.78 | 658.13 | 905.41 | 668.92 | 148.49 |
Other recurring income
| 68.14 | 58.94 | 30.50 | 21.28 | 11.93 |
Adjusted PBDIT
| 534.93 | 717.07 | 935.91 | 690.20 | 160.42 |
Financial expenses
| 7.22 | 3.58 | 6.24 | 7.27 | 6.49 |
Depreciation
| 59.49 | 46.60 | 41.85 | 39.14 | 36.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 468.22 | 666.89 | 887.82 | 643.78 | 117.90 |
Tax charges
| 121.73 | 168.75 | 224.55 | 166.29 | 15.25 |
Adjusted PAT
| 346.49 | 498.14 | 663.26 | 477.49 | 102.65 |
Non recurring items
| -2.00 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 344.48 | 498.14 | 663.26 | 477.49 | 102.65 |
Earnigs before appropriation
| 684.33 | 763.16 | 870.16 | 544.50 | 166.82 |
Equity dividend
| 169.24 | 169.24 | 155.13 | 37.61 | 69.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 515.09 | 593.92 | 715.02 | 506.89 | 97.01 |