Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,991.65 | 5,028.59 | 3,240.04 | 1,987.82 | 3,080.13 |
| Expenses |
Material consumed
| 5,258.69 | 4,012.33 | 2,679.68 | 1,538.56 | 2,288.48 |
Manufacturing expenses
| 57.31 | 53.69 | 42.50 | 35.22 | 47.25 |
Personnel expenses
| 533.34 | 422.44 | 368.08 | 351.15 | 406.58 |
Selling expenses
| - | 15.35 | 12.86 | 8.64 | 23.05 |
Adminstrative expenses
| 234.09 | 195.36 | 70.17 | 41.52 | 46.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,083.43 | 4,699.17 | 3,173.29 | 1,975.09 | 2,811.64 |
Operating profit
| 908.22 | 329.42 | 66.75 | 12.73 | 268.49 |
Other recurring income
| 39.10 | 62.03 | 51.88 | 24.89 | 42.77 |
Adjusted PBDIT
| 947.32 | 391.45 | 118.63 | 37.62 | 311.26 |
Financial expenses
| 62.14 | 68.40 | 41.04 | 28.22 | 27.85 |
Depreciation
| 266.75 | 240.74 | 190.94 | 173.67 | 194.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 618.43 | 82.31 | -113.35 | -164.27 | 88.89 |
Tax charges
| 216.74 | 138.58 | -38.75 | -52.41 | -8.36 |
Adjusted PAT
| 401.69 | -56.27 | -74.60 | -111.86 | 97.25 |
Non recurring items
| -1.46 | 210.45 | 3.10 | 1.77 | -38.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 400.23 | 154.18 | -71.50 | -110.09 | 59.20 |
Earnigs before appropriation
| 1,885.95 | 1,498.90 | 1,351.31 | 1,435.99 | 1,561.97 |
Equity dividend
| 13.18 | 13.18 | 6.59 | 13.18 | 10.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.71 |
Retained earnings
| 1,872.77 | 1,485.72 | 1,344.72 | 1,422.81 | 1,548.79 |