Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,623.05 | 2,810.33 | 1,985.20 | 1,368.40 | 1,982.45 |
| Expenses |
Material consumed
| 1,333.46 | 1,274.97 | 1,074.17 | 769.81 | 1,060.06 |
Manufacturing expenses
| 256.29 | 287.04 | 228.71 | 158.93 | 175.30 |
Personnel expenses
| 220.07 | 199.55 | 182.44 | 164.22 | 160.01 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 157.64 | 146.36 | 94.29 | 84.34 | 105.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,967.46 | 1,907.92 | 1,579.61 | 1,177.30 | 1,501.26 |
Operating profit
| 655.59 | 902.41 | 405.60 | 191.09 | 481.20 |
Other recurring income
| 96.84 | 45.65 | 29.96 | 9.95 | 47.59 |
Adjusted PBDIT
| 752.43 | 948.06 | 435.55 | 201.05 | 528.79 |
Financial expenses
| 19.13 | 29.34 | 52.79 | 65.18 | 72.04 |
Depreciation
| 109.05 | 119.36 | 138.33 | 153.49 | 166.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 624.25 | 799.36 | 244.44 | -17.62 | 290.38 |
Tax charges
| 148.07 | 212.24 | 26.35 | -19.67 | 13.98 |
Adjusted PAT
| 476.19 | 587.12 | 218.09 | 2.05 | 276.40 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 476.19 | 587.12 | 218.09 | 2.05 | 276.40 |
Earnigs before appropriation
| 1,950.49 | 1,513.93 | 933.41 | 715.33 | 792.96 |
Equity dividend
| 66.05 | 39.63 | 6.60 | - | 79.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,884.45 | 1,474.30 | 926.81 | 715.33 | 713.28 |