Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,349.83 | 8,135.27 | 5,979.98 | 5,268.44 | 5,368.44 |
| Expenses |
Material consumed
| 2,140.72 | 1,735.81 | 1,221.75 | 1,114.12 | 1,153.99 |
Manufacturing expenses
| 4,690.85 | 4,412.61 | 2,603.17 | 1,924.10 | 2,299.47 |
Personnel expenses
| 526.81 | 460.00 | 414.46 | 402.13 | 368.20 |
Selling expenses
| 59.19 | 36.17 | 34.85 | 21.44 | 108.79 |
Adminstrative expenses
| 379.73 | 308.73 | 421.91 | 258.69 | 311.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,797.30 | 6,953.32 | 4,696.14 | 3,720.48 | 4,241.52 |
Operating profit
| 1,552.53 | 1,181.95 | 1,283.84 | 1,547.96 | 1,126.92 |
Other recurring income
| 42.34 | 36.70 | 30.64 | 34.64 | 37.20 |
Adjusted PBDIT
| 1,594.87 | 1,218.65 | 1,314.48 | 1,582.60 | 1,164.12 |
Financial expenses
| 415.53 | 240.52 | 112.40 | 87.62 | 71.35 |
Depreciation
| 635.87 | 504.44 | 400.84 | 355.30 | 315.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 543.47 | 473.69 | 801.24 | 1,139.68 | 777.51 |
Tax charges
| 148.49 | 130.15 | -91.46 | 378.60 | 186.12 |
Adjusted PAT
| 394.98 | 343.54 | 892.70 | 761.08 | 591.39 |
Non recurring items
| - | - | - | - | 9.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 394.98 | 343.54 | 892.70 | 761.08 | 601.09 |
Earnigs before appropriation
| 594.98 | 543.54 | 1,092.70 | 961.08 | 801.09 |
Equity dividend
| 47.31 | 70.96 | - | 70.84 | 103.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 26.66 |
Retained earnings
| 547.67 | 472.58 | 1,092.70 | 890.24 | 671.40 |