Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 11,926.56 | 7,715.19 | 3,880.73 | 2,047.53 | 3,177.67 |
| Expenses |
Material consumed
| 6,624.98 | 4,286.91 | 1,927.95 | 1,039.95 | 1,618.54 |
Manufacturing expenses
| 219.33 | 134.34 | 64.15 | 43.61 | 60.64 |
Personnel expenses
| 937.93 | 580.08 | 337.94 | 255.02 | 313.10 |
Selling expenses
| 87.94 | 142.00 | 113.11 | 43.87 | 49.29 |
Adminstrative expenses
| 2,129.45 | 1,452.61 | 804.04 | 461.27 | 572.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,999.63 | 6,595.94 | 3,247.19 | 1,843.72 | 2,614.46 |
Operating profit
| 1,926.93 | 1,119.25 | 633.54 | 203.81 | 563.21 |
Other recurring income
| 350.93 | 411.70 | 278.97 | 204.24 | 151.76 |
Adjusted PBDIT
| 2,277.86 | 1,530.95 | 912.51 | 408.05 | 714.97 |
Financial expenses
| 309.37 | 357.23 | 293.27 | 237.98 | 238.29 |
Depreciation
| 638.52 | 463.21 | 283.08 | 235.87 | 231.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,329.97 | 710.51 | 336.16 | -65.80 | 245.55 |
Tax charges
| 437.50 | 155.94 | 73.37 | -21.12 | 90.94 |
Adjusted PAT
| 892.47 | 554.57 | 262.79 | -44.68 | 154.61 |
Non recurring items
| 543.35 | - | -13.16 | -6.34 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,435.82 | 554.57 | 249.63 | -51.02 | 154.58 |
Earnigs before appropriation
| 2,377.46 | 980.74 | 468.83 | 254.75 | 357.85 |
Equity dividend
| 78.21 | 39.10 | 42.66 | 35.55 | 34.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 8.88 |
Retained earnings
| 2,299.25 | 941.64 | 426.17 | 219.20 | 314.65 |