Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 845.23 | 714.33 | 544.78 | 402.06 | 563.09 |
| Expenses |
Material consumed
| 2.02 | 3.55 | 1.73 | 2.74 | -0.83 |
Manufacturing expenses
| 520.11 | 445.47 | 335.37 | 122.19 | 150.70 |
Personnel expenses
| 133.59 | 116.71 | 102.20 | 82.49 | 102.40 |
Selling expenses
| 3.82 | 5.30 | 1.95 | 0.78 | 3.22 |
Adminstrative expenses
| 57.31 | 49.53 | 36.36 | 158.81 | 245.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 716.85 | 620.55 | 477.61 | 367.02 | 500.85 |
Operating profit
| 128.38 | 93.78 | 67.17 | 35.05 | 62.24 |
Other recurring income
| 7.29 | 7.13 | 3.88 | 3.55 | 4.57 |
Adjusted PBDIT
| 135.66 | 100.92 | 71.06 | 38.59 | 66.81 |
Financial expenses
| 29.59 | 18.59 | 11.17 | 12.27 | 12.51 |
Depreciation
| 38.03 | 29.47 | 21.08 | 20.65 | 22.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 68.04 | 52.86 | 38.81 | 5.67 | 31.97 |
Tax charges
| 18.89 | 13.18 | 6.23 | 1.82 | 11.54 |
Adjusted PAT
| 49.15 | 39.69 | 32.58 | 3.85 | 20.43 |
Non recurring items
| - | - | - | 3.23 | -0.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 49.15 | 39.69 | 32.58 | 7.09 | 20.11 |
Earnigs before appropriation
| 219.71 | 170.57 | 130.88 | 98.31 | 90.27 |
Equity dividend
| 6.11 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 213.60 | 170.57 | 130.88 | 98.31 | 90.27 |