Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,607.77 | 2,073.96 | 1,743.27 | 1,176.91 | 1,324.34 |
| Expenses |
Material consumed
| 820.22 | 1,190.57 | 935.54 | 604.59 | 692.48 |
Manufacturing expenses
| 51.13 | 129.00 | 107.48 | 82.07 | 91.98 |
Personnel expenses
| 99.61 | 234.63 | 206.13 | 189.68 | 221.49 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 123.70 | 270.79 | 263.17 | 150.12 | 180.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,094.66 | 1,824.99 | 1,512.32 | 1,026.46 | 1,186.52 |
Operating profit
| 513.11 | 248.97 | 230.95 | 150.45 | 137.82 |
Other recurring income
| 38.79 | 132.76 | 93.59 | 111.17 | 99.80 |
Adjusted PBDIT
| 551.90 | 381.73 | 324.54 | 261.62 | 237.62 |
Financial expenses
| 99.09 | 45.82 | 44.91 | 47.62 | 55.40 |
Depreciation
| 37.62 | 99.94 | 101.74 | 77.90 | 92.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 415.19 | 235.97 | 177.89 | 136.10 | 89.57 |
Tax charges
| 71.38 | 53.58 | 23.80 | 47.26 | 0.47 |
Adjusted PAT
| 343.81 | 182.39 | 154.09 | 88.84 | 89.10 |
Non recurring items
| -8.75 | 90.53 | 2,110.93 | -13.00 | -28.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 335.06 | 272.92 | 2,265.02 | 75.84 | 61.09 |
Earnigs before appropriation
| 1,584.01 | 2,895.20 | 2,711.30 | 342.54 | 333.72 |
Equity dividend
| 190.18 | 119.37 | 89.02 | 52.61 | 62.72 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,393.83 | 2,775.83 | 2,622.28 | 289.93 | 271.00 |