Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,020.67 | 2,201.95 | 1,813.54 | 1,280.67 | 1,568.96 |
| Expenses |
Material consumed
| 1,489.32 | 1,736.41 | 1,452.80 | 948.91 | 1,112.44 |
Manufacturing expenses
| 26.76 | 25.18 | 21.47 | 19.52 | 22.97 |
Personnel expenses
| 95.19 | 87.45 | 79.66 | 69.43 | 70.35 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 247.70 | 167.54 | 136.71 | 151.97 | 197.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,858.98 | 2,016.58 | 1,690.64 | 1,189.84 | 1,402.99 |
Operating profit
| 161.69 | 185.37 | 122.90 | 90.83 | 165.96 |
Other recurring income
| 23.60 | 17.63 | 19.50 | 13.47 | 14.93 |
Adjusted PBDIT
| 185.29 | 202.99 | 142.40 | 104.30 | 180.89 |
Financial expenses
| 91.47 | 97.41 | 77.73 | 62.83 | 77.26 |
Depreciation
| 23.76 | 22.48 | 24.36 | 26.35 | 22.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 70.07 | 83.11 | 40.31 | 15.12 | 81.10 |
Tax charges
| 15.81 | 19.92 | 9.83 | 2.95 | 16.54 |
Adjusted PAT
| 54.26 | 63.19 | 30.48 | 12.17 | 64.55 |
Non recurring items
| 0.74 | 0.37 | 0.09 | -0.64 | 1.56 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 55.00 | 63.55 | 30.57 | 11.53 | 66.11 |
Earnigs before appropriation
| 325.80 | 276.00 | 215.92 | 192.28 | 189.12 |
Equity dividend
| 10.41 | 5.20 | 3.47 | 6.94 | 5.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.43 |
Retained earnings
| 315.39 | 270.80 | 212.45 | 185.34 | 182.18 |