Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,086.53 | 2,900.11 | 1,323.95 | 1,502.06 | 1,883.19 |
| Expenses |
Material consumed
| 241.14 | 416.86 | 371.15 | 501.04 | 168.83 |
Manufacturing expenses
| 3,272.31 | 2,005.97 | 639.34 | 637.10 | 1,281.20 |
Personnel expenses
| 157.73 | 110.65 | 87.48 | 87.64 | 96.47 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 120.59 | 86.08 | 65.92 | 66.11 | 76.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,791.77 | 2,619.56 | 1,163.89 | 1,291.88 | 1,623.08 |
Operating profit
| 294.76 | 280.55 | 160.06 | 210.17 | 260.11 |
Other recurring income
| 23.62 | 13.81 | 31.01 | 23.70 | 18.96 |
Adjusted PBDIT
| 318.38 | 294.36 | 191.06 | 233.87 | 279.07 |
Financial expenses
| 88.04 | 73.12 | 56.86 | 78.03 | 97.02 |
Depreciation
| 24.17 | 17.72 | 22.20 | 23.37 | 20.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 206.16 | 203.52 | 112.00 | 132.47 | 161.32 |
Tax charges
| 51.11 | 49.22 | 27.40 | 28.91 | 34.43 |
Adjusted PAT
| 155.06 | 154.30 | 84.61 | 103.56 | 126.90 |
Non recurring items
| 0.58 | 0.69 | 0.80 | 0.67 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 155.63 | 154.99 | 85.41 | 104.22 | 126.87 |
Earnigs before appropriation
| 865.57 | 721.79 | 578.65 | 505.09 | 416.15 |
Equity dividend
| 17.78 | 11.85 | 11.85 | 11.85 | 13.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.06 |
Retained earnings
| 847.80 | 709.94 | 566.80 | 493.24 | 401.93 |