Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,046.09 | 2,041.71 | 1,810.05 | 1,345.60 | 1,392.62 |
| Expenses |
Material consumed
| 1,166.15 | 1,260.63 | 1,141.45 | 838.79 | 862.86 |
Manufacturing expenses
| 102.80 | 119.64 | 91.34 | - | - |
Personnel expenses
| 163.05 | 138.88 | 126.63 | 117.42 | 127.51 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 213.85 | 224.53 | 199.32 | 202.63 | 231.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,645.85 | 1,743.68 | 1,558.74 | 1,158.84 | 1,221.96 |
Operating profit
| 400.24 | 298.03 | 251.31 | 186.76 | 170.66 |
Other recurring income
| 60.14 | 30.67 | 33.51 | 18.76 | 29.89 |
Adjusted PBDIT
| 460.38 | 328.70 | 284.82 | 205.52 | 200.55 |
Financial expenses
| 6.78 | 14.98 | 31.16 | 44.52 | 58.07 |
Depreciation
| 32.74 | 26.51 | 31.40 | 30.64 | 27.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 420.86 | 287.21 | 222.26 | 130.36 | 114.71 |
Tax charges
| 98.75 | 73.51 | 42.13 | 25.40 | 200.75 |
Adjusted PAT
| 322.11 | 213.70 | 180.13 | 104.96 | -86.04 |
Non recurring items
| -5.84 | -0.56 | 33.03 | -6.01 | 470.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 316.27 | 213.14 | 213.16 | 98.95 | 384.45 |
Earnigs before appropriation
| 681.62 | 426.30 | -594.65 | -807.84 | -906.79 |
Equity dividend
| 76.19 | 60.95 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 605.43 | 365.35 | -594.65 | -807.84 | -906.79 |