Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,732.09 | 2,112.28 | 1,730.76 | 1,050.84 | 1,244.55 |
| Expenses |
Material consumed
| - | 450.16 | 470.70 | 121.34 | 128.10 |
Manufacturing expenses
| 744.19 | 7.77 | 4.74 | 4.94 | 8.91 |
Personnel expenses
| 1,257.18 | 982.55 | 710.57 | 583.03 | 615.69 |
Selling expenses
| - | - | - | 0.01 | 0.53 |
Adminstrative expenses
| 238.48 | 305.05 | 235.21 | 144.37 | 188.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,239.85 | 1,745.53 | 1,421.22 | 853.69 | 941.42 |
Operating profit
| 492.24 | 366.75 | 309.54 | 197.15 | 303.13 |
Other recurring income
| 405.00 | 38.23 | 37.57 | 18.75 | 150.62 |
Adjusted PBDIT
| 897.24 | 404.98 | 347.11 | 215.90 | 453.75 |
Financial expenses
| 11.63 | 11.66 | 14.48 | 10.62 | 8.85 |
Depreciation
| 66.18 | 61.17 | 49.84 | 53.65 | 59.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 819.43 | 332.15 | 282.79 | 151.63 | 384.94 |
Tax charges
| 132.04 | 88.12 | 64.27 | 38.43 | 91.68 |
Adjusted PAT
| 687.39 | 244.03 | 218.52 | 113.20 | 293.26 |
Non recurring items
| -6.67 | -9.74 | - | -4.99 | -1.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 680.72 | 234.29 | 218.52 | 108.21 | 291.92 |
Earnigs before appropriation
| 1,534.07 | 853.35 | 628.56 | 407.54 | 497.71 |
Equity dividend
| 498.97 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,035.10 | 853.35 | 628.56 | 407.54 | 497.71 |