Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,888.62 | 2,648.52 | 2,393.65 | 1,762.92 | 2,118.54 |
| Expenses |
Material consumed
| 69.21 | 60.21 | - | 41.75 | 67.17 |
Manufacturing expenses
| 1,897.54 | 1,738.81 | 1,591.65 | 1,140.00 | 1,343.03 |
Personnel expenses
| 485.13 | 414.85 | 372.02 | 314.66 | 380.51 |
Selling expenses
| 1.46 | 1.85 | 1.75 | 0.62 | 0.72 |
Adminstrative expenses
| 41.84 | 31.14 | 24.06 | 18.42 | 28.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,495.18 | 2,246.87 | 1,989.48 | 1,515.44 | 1,820.27 |
Operating profit
| 393.44 | 401.65 | 404.17 | 247.49 | 298.27 |
Other recurring income
| 21.10 | 14.34 | 16.81 | 12.86 | 10.32 |
Adjusted PBDIT
| 414.54 | 416.00 | 420.98 | 260.35 | 308.58 |
Financial expenses
| 77.86 | 54.34 | 43.09 | 36.82 | 36.73 |
Depreciation
| 216.16 | 159.14 | 168.00 | 159.79 | 167.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 120.51 | 202.52 | 209.89 | 63.74 | 104.32 |
Tax charges
| 31.94 | 36.38 | 49.78 | 18.67 | 14.20 |
Adjusted PAT
| 88.57 | 166.14 | 160.11 | 45.07 | 90.11 |
Non recurring items
| 1.81 | 158.07 | 0.39 | -1.58 | -2.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 90.39 | 324.21 | 160.50 | 43.48 | 88.07 |
Earnigs before appropriation
| 716.85 | 658.78 | 456.59 | 300.60 | 364.15 |
Equity dividend
| - | - | 106.01 | - | 64.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 16.71 |
Retained earnings
| 716.85 | 658.78 | 350.58 | 300.60 | 282.84 |