Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,124.55 | 1,079.93 | 956.89 | 540.64 | 495.98 |
| Expenses |
Material consumed
| 783.65 | 713.57 | 628.67 | 342.62 | 350.39 |
Manufacturing expenses
| 55.55 | 57.17 | 40.57 | 22.99 | 24.99 |
Personnel expenses
| 65.32 | 56.40 | 50.87 | 43.07 | 39.40 |
Selling expenses
| - | - | - | 0.11 | 0.32 |
Adminstrative expenses
| 106.08 | 94.28 | 96.96 | 63.26 | 47.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,010.60 | 921.41 | 817.07 | 472.06 | 462.60 |
Operating profit
| 113.95 | 158.52 | 139.82 | 68.58 | 33.38 |
Other recurring income
| 7.72 | 7.29 | 7.89 | 6.48 | 5.93 |
Adjusted PBDIT
| 121.67 | 165.81 | 147.71 | 75.06 | 39.31 |
Financial expenses
| 15.61 | 5.06 | 3.25 | 3.81 | 1.31 |
Depreciation
| 31.54 | 15.23 | 14.09 | 14.51 | 13.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.52 | 145.51 | 130.36 | 56.74 | 24.60 |
Tax charges
| 20.64 | 37.58 | 31.55 | 12.58 | 7.98 |
Adjusted PAT
| 53.88 | 107.94 | 98.81 | 44.16 | 16.63 |
Non recurring items
| 7.21 | 5.12 | 5.05 | 0.31 | -4.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 61.09 | 113.06 | 103.85 | 44.46 | 12.58 |
Earnigs before appropriation
| 440.79 | 405.62 | 261.07 | 165.00 | 158.03 |
Equity dividend
| 28.51 | 25.92 | 10.37 | 7.78 | 12.36 |
Preference dividend
| - | - | 10.37 | - | - |
Dividend tax
| - | - | - | - | 3.20 |
Retained earnings
| 412.27 | 379.70 | 240.33 | 157.22 | 142.48 |