Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,337.84 | 1,726.28 | 1,918.05 | 1,227.78 | 919.05 |
| Expenses |
Material consumed
| 800.94 | 1,053.39 | 1,232.65 | 631.38 | 515.41 |
Manufacturing expenses
| 128.19 | 162.21 | 26.12 | 118.40 | 101.20 |
Personnel expenses
| 72.35 | 80.19 | 88.73 | 65.68 | 49.62 |
Selling expenses
| 0.09 | 0.11 | 5.37 | 4.42 | 3.61 |
Adminstrative expenses
| 89.72 | 100.77 | 117.98 | 81.29 | 69.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,091.30 | 1,396.67 | 1,470.84 | 901.16 | 739.29 |
Operating profit
| 246.55 | 329.61 | 447.21 | 326.62 | 179.76 |
Other recurring income
| 20.90 | 9.76 | 12.14 | 12.03 | 10.26 |
Adjusted PBDIT
| 267.44 | 339.37 | 459.35 | 338.65 | 190.03 |
Financial expenses
| 2.18 | 2.73 | 7.04 | 5.33 | 12.13 |
Depreciation
| 33.65 | 31.26 | 29.17 | 23.34 | 24.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 231.62 | 305.37 | 423.14 | 309.97 | 153.71 |
Tax charges
| 60.32 | 77.83 | 115.20 | 78.26 | 39.96 |
Adjusted PAT
| 171.30 | 227.54 | 307.94 | 231.71 | 113.75 |
Non recurring items
| -4.84 | -0.16 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 166.46 | 227.38 | 307.94 | 231.71 | 113.75 |
Earnigs before appropriation
| 1,400.70 | 1,276.43 | 1,092.80 | 809.97 | 610.75 |
Equity dividend
| 32.40 | 19.44 | 12.96 | - | 6.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.73 |
Retained earnings
| 1,368.30 | 1,256.99 | 1,079.84 | 809.97 | 602.33 |