Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,081.78 | 6,916.67 | 5,287.87 | 5,285.41 | 4,253.40 |
| Expenses |
Material consumed
| 7,396.59 | 5,423.42 | 4,195.88 | 3,636.92 | 2,978.94 |
Manufacturing expenses
| 324.88 | 136.24 | 122.51 | 166.02 | 81.51 |
Personnel expenses
| 254.47 | 190.20 | 209.02 | 196.77 | 199.19 |
Selling expenses
| - | - | - | - | 1.44 |
Adminstrative expenses
| 616.71 | 491.44 | 456.08 | 672.59 | 707.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,592.65 | 6,241.30 | 4,983.48 | 4,672.29 | 3,968.32 |
Operating profit
| 489.13 | 675.37 | 304.39 | 613.12 | 285.08 |
Other recurring income
| 476.51 | 289.73 | 482.62 | 864.90 | 401.84 |
Adjusted PBDIT
| 965.64 | 965.10 | 787.01 | 1,478.02 | 686.92 |
Financial expenses
| 205.39 | 149.28 | 76.88 | 57.94 | 111.37 |
Depreciation
| 164.75 | 108.98 | 115.28 | 109.68 | 123.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 595.50 | 706.84 | 594.86 | 1,310.40 | 452.14 |
Tax charges
| 119.15 | 178.20 | 109.14 | 285.26 | 145.94 |
Adjusted PAT
| 476.35 | 528.64 | 485.72 | 1,025.14 | 306.20 |
Non recurring items
| -1.34 | 0.05 | 1.93 | -5.37 | -43.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 475.01 | 528.69 | 487.66 | 1,019.78 | 263.09 |
Earnigs before appropriation
| 2,563.97 | 2,484.68 | 2,086.47 | 1,611.86 | 893.03 |
Equity dividend
| 130.76 | 130.47 | 130.48 | 13.04 | 274.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,433.21 | 2,354.21 | 1,956.00 | 1,598.82 | 618.90 |