Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,456.17 | 1,335.25 | 922.94 | 795.07 | 822.65 |
| Expenses |
Material consumed
| 872.59 | 807.14 | 519.78 | 444.57 | 449.87 |
Manufacturing expenses
| 105.55 | 98.03 | 62.32 | 42.91 | 54.28 |
Personnel expenses
| 100.79 | 68.26 | 58.64 | 52.52 | 50.05 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 165.67 | 137.83 | 85.21 | 68.41 | 61.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,244.60 | 1,111.26 | 725.96 | 608.41 | 615.92 |
Operating profit
| 211.57 | 223.99 | 196.98 | 186.66 | 206.73 |
Other recurring income
| 5.60 | 40.98 | 31.28 | 66.50 | 133.94 |
Adjusted PBDIT
| 217.17 | 264.97 | 228.26 | 253.16 | 340.67 |
Financial expenses
| 45.18 | 25.97 | 13.80 | 15.72 | 16.91 |
Depreciation
| 51.81 | 35.08 | 30.77 | 27.02 | 25.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 120.17 | 203.93 | 183.69 | 210.42 | 298.33 |
Tax charges
| 24.86 | 35.99 | 56.49 | 51.73 | 59.40 |
Adjusted PAT
| 95.31 | 167.94 | 127.20 | 158.69 | 238.93 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 95.31 | 167.94 | 127.20 | 158.69 | 238.93 |
Earnigs before appropriation
| 850.35 | 848.54 | 747.12 | 646.52 | 577.63 |
Equity dividend
| 66.51 | 66.51 | 66.51 | 26.61 | 89.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 783.83 | 782.03 | 680.60 | 619.92 | 487.83 |