Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,011.36 | 1,003.79 | 795.37 | 653.62 | 598.38 |
| Expenses |
Material consumed
| 612.99 | 627.63 | 511.70 | 387.88 | 373.77 |
Manufacturing expenses
| 26.59 | 27.29 | 20.01 | 14.64 | 15.07 |
Personnel expenses
| 55.19 | 51.41 | 42.40 | 35.83 | 37.97 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 136.06 | 127.49 | 120.21 | 98.44 | 97.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 830.82 | 833.82 | 694.32 | 536.78 | 523.97 |
Operating profit
| 180.54 | 169.97 | 101.05 | 116.84 | 74.41 |
Other recurring income
| 142.36 | 132.44 | 29.05 | 8.05 | 46.49 |
Adjusted PBDIT
| 322.90 | 302.41 | 130.10 | 124.89 | 120.91 |
Financial expenses
| 1.28 | 0.35 | 0.36 | 0.62 | 0.35 |
Depreciation
| 24.27 | 21.11 | 19.74 | 19.98 | 20.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 297.35 | 280.95 | 110.00 | 104.29 | 100.56 |
Tax charges
| 42.12 | 35.40 | 24.35 | 24.25 | 31.04 |
Adjusted PAT
| 255.23 | 245.55 | 85.65 | 80.04 | 69.52 |
Non recurring items
| - | - | - | 6.88 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 255.23 | 245.55 | 85.65 | 86.91 | 69.52 |
Earnigs before appropriation
| 838.22 | 783.24 | 551.99 | 466.34 | 569.86 |
Equity dividend
| 243.16 | 57.21 | 14.30 | - | 113.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 29.35 |
Retained earnings
| 595.05 | 726.02 | 537.69 | 466.34 | 426.82 |