Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 798.80 | 648.70 | 353.08 | 256.48 | 408.36 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 652.34 | 503.30 | 265.70 | 178.63 | 316.31 |
Personnel expenses
| 13.96 | 12.59 | 12.00 | 11.30 | 10.67 |
Selling expenses
| 4.35 | 3.42 | 4.43 | 3.39 | 7.04 |
Adminstrative expenses
| 26.95 | 21.59 | 14.92 | 12.35 | 16.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 697.60 | 540.89 | 297.05 | 205.67 | 350.87 |
Operating profit
| 101.20 | 107.81 | 56.03 | 50.81 | 57.48 |
Other recurring income
| 97.89 | 69.45 | 48.70 | 19.03 | 9.25 |
Adjusted PBDIT
| 199.09 | 177.27 | 104.73 | 69.84 | 66.73 |
Financial expenses
| 18.26 | 21.83 | 20.83 | 24.43 | 10.40 |
Depreciation
| 14.51 | 14.41 | 14.56 | 15.11 | 15.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 166.32 | 141.03 | 69.34 | 30.31 | 40.38 |
Tax charges
| 36.30 | 34.41 | 13.45 | 10.20 | 13.05 |
Adjusted PAT
| 130.02 | 106.62 | 55.89 | 20.11 | 27.33 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 130.02 | 106.62 | 55.89 | 20.11 | 27.33 |
Earnigs before appropriation
| 1,495.72 | 1,379.03 | 1,326.12 | 1,267.12 | 1,289.27 |
Equity dividend
| 16.20 | 3.54 | 2.95 | 0.83 | 2.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,479.52 | 1,375.49 | 1,323.17 | 1,266.30 | 1,286.69 |