Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 519.80 | 453.45 | 310.85 | 223.95 | 156.10 |
| Expenses |
Material consumed
| 165.12 | 170.91 | 86.07 | 70.41 | 56.09 |
Manufacturing expenses
| 3.89 | 3.19 | 2.51 | 2.37 | 2.52 |
Personnel expenses
| 98.99 | 79.49 | 62.35 | 48.42 | 42.27 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 30.18 | 28.05 | 18.88 | 10.76 | 12.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 298.18 | 281.64 | 169.81 | 131.96 | 112.93 |
Operating profit
| 221.62 | 171.81 | 141.04 | 91.99 | 43.17 |
Other recurring income
| 46.03 | 9.22 | 3.96 | 2.60 | 4.10 |
Adjusted PBDIT
| 267.65 | 181.03 | 145.00 | 94.59 | 47.27 |
Financial expenses
| 9.33 | 7.74 | 10.99 | 14.50 | 13.34 |
Depreciation
| 16.13 | 8.45 | 6.63 | 5.57 | 5.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 242.19 | 164.84 | 127.38 | 74.52 | 28.47 |
Tax charges
| 60.50 | 40.84 | 33.41 | 18.96 | 7.39 |
Adjusted PAT
| 181.69 | 124.00 | 93.97 | 55.56 | 21.08 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 181.69 | 124.00 | 93.97 | 55.56 | 21.08 |
Earnigs before appropriation
| 534.67 | 371.15 | 258.25 | 164.63 | 109.48 |
Equity dividend
| 25.19 | 18.16 | 11.10 | 0.34 | 0.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 509.48 | 352.99 | 247.15 | 164.29 | 109.07 |