Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,221.74 | 1,362.56 | 1,393.95 | 1,291.95 | 1,104.33 |
| Expenses |
Material consumed
| 846.38 | 999.51 | 760.01 | 695.96 | 902.89 |
Manufacturing expenses
| 40.26 | 37.65 | 30.03 | 27.21 | 32.90 |
Personnel expenses
| 54.74 | 46.78 | 72.60 | 67.97 | 28.70 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 68.33 | 101.64 | 68.13 | 54.19 | 53.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,009.71 | 1,185.59 | 930.75 | 845.34 | 1,017.99 |
Operating profit
| 212.02 | 176.97 | 463.20 | 446.61 | 86.34 |
Other recurring income
| 40.64 | 28.91 | 19.02 | 10.18 | 5.90 |
Adjusted PBDIT
| 252.67 | 205.88 | 482.22 | 456.79 | 92.24 |
Financial expenses
| 0.20 | 1.17 | 0.17 | 0.63 | 0.11 |
Depreciation
| 9.70 | 9.92 | 9.96 | 10.19 | 9.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 242.76 | 194.79 | 472.09 | 445.98 | 82.61 |
Tax charges
| 63.03 | 58.86 | 122.63 | 112.56 | 15.79 |
Adjusted PAT
| 179.73 | 135.93 | 349.45 | 333.41 | 66.82 |
Non recurring items
| -1.10 | -0.30 | -0.13 | -0.47 | 0.48 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 178.64 | 135.63 | 349.32 | 332.95 | 67.30 |
Earnigs before appropriation
| 1,196.29 | 1,067.42 | 981.56 | 640.54 | 317.59 |
Equity dividend
| 323.52 | 49.77 | 16.59 | 8.30 | 6.59 |
Preference dividend
| - | - | 33.18 | - | - |
Dividend tax
| - | - | - | - | 1.71 |
Retained earnings
| 872.77 | 1,017.65 | 931.79 | 632.24 | 309.30 |