Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,412.04 | 3,817.13 | 3,027.79 | 1,719.13 | 2,333.06 |
Expenses | |||||
Material consumed | 905.01 | 905.19 | 782.71 | 308.48 | 412.54 |
Manufacturing expenses | 2,337.55 | 1,887.68 | 1,400.38 | 954.33 | 1,498.33 |
Personnel expenses | 353.18 | 324.83 | 250.14 | 187.60 | 181.86 |
Selling expenses | 0.67 | 2.38 | 0.32 | 0.07 | 0.18 |
Adminstrative expenses | 195.52 | 156.57 | 136.24 | 99.80 | 115.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,791.93 | 3,276.65 | 2,569.79 | 1,550.28 | 2,208.39 |
Operating profit | 620.11 | 540.48 | 458.00 | 168.85 | 124.67 |
Other recurring income | 108.99 | 144.27 | 134.65 | 143.31 | 314.95 |
Adjusted PBDIT | 729.10 | 684.75 | 592.66 | 312.16 | 439.61 |
Financial expenses | 356.79 | 399.73 | 393.36 | 369.38 | 330.91 |
Depreciation | 97.13 | 80.64 | 68.14 | 63.91 | 58.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 275.18 | 204.38 | 131.15 | -121.13 | 50.08 |
Tax charges | 93.01 | 42.74 | 32.29 | -76.65 | 24.03 |
Adjusted PAT | 182.17 | 161.64 | 98.86 | -44.49 | 26.05 |
Non recurring items | 102.29 | -6.08 | -45.51 | -97.66 | 10.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 284.46 | 155.56 | 53.36 | -142.15 | 36.35 |
Earnigs before appropriation | 902.77 | 618.31 | 667.20 | 619.35 | 783.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 902.77 | 618.31 | 667.20 | 619.35 | 783.82 |