Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,117.28 | 1,731.53 | 1,245.57 | 1,205.45 | 1,165.25 |
| Expenses |
Material consumed
| 1,897.68 | 1,544.28 | 1,094.89 | 1,064.94 | 1,025.21 |
Manufacturing expenses
| 6.19 | 5.50 | 4.33 | 3.35 | 4.28 |
Personnel expenses
| 81.22 | 69.50 | 52.25 | 42.41 | 45.75 |
Selling expenses
| 1.03 | 0.86 | 0.60 | 0.39 | 0.46 |
Adminstrative expenses
| 52.27 | 48.22 | 38.38 | 39.88 | 45.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,038.39 | 1,668.36 | 1,190.46 | 1,150.98 | 1,121.69 |
Operating profit
| 78.89 | 63.17 | 55.12 | 54.47 | 43.55 |
Other recurring income
| 7.21 | 7.11 | 5.07 | 6.31 | 32.07 |
Adjusted PBDIT
| 86.10 | 70.28 | 60.19 | 60.78 | 75.63 |
Financial expenses
| 23.04 | 16.51 | 8.26 | 10.84 | 12.00 |
Depreciation
| 24.02 | 19.34 | 24.84 | 24.19 | 21.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.05 | 34.43 | 27.08 | 25.75 | 42.60 |
Tax charges
| 11.02 | 9.70 | 7.63 | 8.42 | 3.80 |
Adjusted PAT
| 28.03 | 24.73 | 19.46 | 17.33 | 38.80 |
Non recurring items
| -0.47 | 0.64 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.56 | 25.37 | 19.46 | 17.33 | 38.80 |
Earnigs before appropriation
| 282.48 | 255.32 | 230.57 | 211.73 | 197.63 |
Equity dividend
| 0.61 | 0.61 | 0.61 | 0.61 | 0.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.13 |
Retained earnings
| 281.86 | 254.70 | 229.95 | 211.11 | 197.02 |