Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,450.13 | 1,547.86 | 1,546.76 | 967.54 | 1,296.84 |
| Expenses |
Material consumed
| 1,299.59 | 1,305.21 | 1,269.48 | 774.84 | 1,077.06 |
Manufacturing expenses
| 2.74 | 15.57 | 13.15 | 13.10 | 15.42 |
Personnel expenses
| 26.88 | 63.29 | 77.36 | 63.78 | 75.99 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 19.97 | 28.12 | 25.39 | 27.56 | 24.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,349.18 | 1,412.19 | 1,385.38 | 879.28 | 1,193.42 |
Operating profit
| 100.95 | 135.67 | 161.38 | 88.26 | 103.42 |
Other recurring income
| 1.17 | 4.03 | 3.08 | 1.78 | 2.31 |
Adjusted PBDIT
| 102.12 | 139.70 | 164.46 | 90.04 | 105.73 |
Financial expenses
| 38.48 | 37.35 | 37.82 | 34.37 | 32.04 |
Depreciation
| 32.70 | 33.41 | 33.44 | 25.92 | 30.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30.94 | 68.94 | 93.20 | 29.75 | 43.36 |
Tax charges
| 9.81 | 16.12 | 24.16 | 11.65 | 13.26 |
Adjusted PAT
| 21.13 | 52.82 | 69.04 | 18.10 | 30.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 21.13 | 52.82 | 69.04 | 18.10 | 30.10 |
Earnigs before appropriation
| 290.04 | 268.91 | 217.14 | 149.14 | 131.04 |
Equity dividend
| - | - | 1.05 | 1.05 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 290.04 | 268.91 | 216.09 | 148.09 | 131.04 |