Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,872.48 | 1,418.50 | 1,265.74 | 731.05 | 928.73 |
| Expenses |
Material consumed
| 1,380.44 | 1,041.61 | 950.70 | 517.79 | 655.70 |
Manufacturing expenses
| 57.59 | 9.17 | 7.81 | 6.28 | 8.05 |
Personnel expenses
| 178.28 | 147.38 | 134.52 | 102.66 | 115.77 |
Selling expenses
| - | - | - | 0.15 | 0.71 |
Adminstrative expenses
| 84.30 | 103.05 | 89.09 | 67.63 | 80.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,700.60 | 1,301.20 | 1,182.12 | 694.52 | 860.69 |
Operating profit
| 171.88 | 117.30 | 83.62 | 36.53 | 68.04 |
Other recurring income
| 38.25 | 29.06 | 24.02 | 26.80 | 30.14 |
Adjusted PBDIT
| 210.13 | 146.36 | 107.63 | 63.33 | 98.17 |
Financial expenses
| 20.61 | 22.07 | 21.02 | 16.98 | 20.29 |
Depreciation
| 15.44 | 12.93 | 12.05 | 9.69 | 8.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 174.07 | 111.36 | 74.56 | 36.66 | 68.92 |
Tax charges
| 42.63 | 28.14 | 18.98 | 10.61 | 23.30 |
Adjusted PAT
| 131.44 | 83.22 | 55.58 | 26.05 | 45.62 |
Non recurring items
| -1.41 | 188.08 | 98.33 | 0.94 | -0.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 130.03 | 271.30 | 153.91 | 26.99 | 45.36 |
Earnigs before appropriation
| 456.65 | 533.59 | 364.04 | 210.13 | 200.17 |
Equity dividend
| 22.61 | 16.95 | 2.83 | - | 11.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.90 |
Retained earnings
| 434.05 | 516.64 | 361.21 | 210.13 | 186.04 |