Results
Statement
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| Mar ' 24 | Mar ' 23 |
|---|
| Income |
Operating income
| 1,016.94 | 853.17 |
| Expenses |
Material consumed
| 241.61 | 193.27 |
Manufacturing expenses
| 104.97 | 97.65 |
Personnel expenses
| 123.05 | 110.28 |
Selling expenses
| - | - |
Adminstrative expenses
| 115.76 | 108.68 |
Expenses capitalised
| - | - |
Cost of sales
| 585.38 | 509.88 |
Operating profit
| 431.56 | 343.29 |
Other recurring income
| 33.78 | 35.31 |
Adjusted PBDIT
| 465.34 | 378.60 |
Financial expenses
| 2.55 | 4.51 |
Depreciation
| 53.59 | 54.03 |
Other write offs
| - | - |
Adjusted PBT
| 409.19 | 320.05 |
Tax charges
| 104.46 | 81.93 |
Adjusted PAT
| 304.73 | 238.13 |
Non recurring items
| -0.01 | 0.26 |
Other non cash adjustments
| - | - |
Reported net profit
| 304.72 | 238.38 |
Earnigs before appropriation
| 1,475.05 | 1,223.89 |
Equity dividend
| 71.45 | 53.56 |
Preference dividend
| - | - |
Dividend tax
| - | - |
Retained earnings
| 1,403.60 | 1,170.33 |