Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,227.43 | 1,171.29 | 903.84 | 710.68 | 725.53 |
| Expenses |
Material consumed
| 1,034.00 | 984.30 | 789.80 | 597.24 | 597.95 |
Manufacturing expenses
| 0.41 | 0.49 | 0.39 | 0.34 | 0.48 |
Personnel expenses
| 35.27 | 33.89 | 29.30 | 27.17 | 26.14 |
Selling expenses
| 4.10 | 4.68 | 3.77 | 23.47 | 31.65 |
Adminstrative expenses
| 38.07 | 35.36 | 27.70 | 24.27 | 29.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,111.84 | 1,058.71 | 850.96 | 672.49 | 685.24 |
Operating profit
| 115.59 | 112.58 | 52.88 | 38.19 | 40.29 |
Other recurring income
| 12.94 | 6.30 | 5.64 | 5.97 | 7.71 |
Adjusted PBDIT
| 128.53 | 118.87 | 58.52 | 44.16 | 47.99 |
Financial expenses
| 0.95 | 0.94 | 0.38 | 0.63 | 0.38 |
Depreciation
| 5.92 | 4.51 | 3.73 | 3.87 | 4.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 121.66 | 113.42 | 54.41 | 39.66 | 43.41 |
Tax charges
| 30.92 | 29.08 | 13.94 | 10.34 | 13.90 |
Adjusted PAT
| 90.74 | 84.33 | 40.47 | 29.32 | 29.51 |
Non recurring items
| - | - | - | - | 4.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 90.74 | 84.33 | 40.47 | 29.32 | 34.00 |
Earnigs before appropriation
| 397.21 | 317.13 | 239.18 | 202.96 | 180.05 |
Equity dividend
| 35.50 | 10.65 | 6.39 | 3.55 | 4.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.09 |
Retained earnings
| 361.71 | 306.47 | 232.79 | 199.41 | 174.73 |