Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,986.81 | 1,847.27 | 1,438.09 | 857.18 | 865.42 |
| Expenses |
Material consumed
| 1,483.75 | 1,404.89 | 970.55 | 529.98 | 647.84 |
Manufacturing expenses
| 226.52 | 75.82 | 55.80 | 18.21 | 36.46 |
Personnel expenses
| 55.81 | 56.28 | 51.94 | 36.72 | 33.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 132.59 | 134.58 | 119.78 | 82.70 | 73.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,898.67 | 1,671.57 | 1,198.07 | 667.61 | 791.07 |
Operating profit
| 88.14 | 175.70 | 240.02 | 189.57 | 74.35 |
Other recurring income
| 38.02 | 44.26 | 14.73 | 8.79 | 22.02 |
Adjusted PBDIT
| 126.16 | 219.96 | 254.75 | 198.36 | 96.37 |
Financial expenses
| 43.57 | 33.62 | 18.18 | 18.87 | 15.54 |
Depreciation
| 34.18 | 30.03 | 31.98 | 25.21 | 21.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 48.41 | 156.31 | 204.59 | 154.28 | 59.65 |
Tax charges
| 12.11 | 36.78 | 52.28 | 36.66 | 18.78 |
Adjusted PAT
| 36.30 | 119.53 | 152.31 | 117.62 | 40.87 |
Non recurring items
| -0.28 | 0.16 | -0.09 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 36.02 | 119.69 | 152.22 | 117.62 | 40.87 |
Earnigs before appropriation
| 778.84 | 768.42 | 671.26 | 519.04 | 426.11 |
Equity dividend
| 15.36 | 25.60 | 22.53 | - | 16.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.21 |
Retained earnings
| 763.48 | 742.82 | 648.73 | 519.04 | 405.63 |