Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,243.32 | 1,090.80 | 892.80 | 684.61 | 702.98 |
| Expenses |
Material consumed
| 749.23 | 676.53 | 567.72 | 442.98 | 439.71 |
Manufacturing expenses
| 17.76 | 15.75 | 13.40 | 11.00 | 12.02 |
Personnel expenses
| 108.98 | 96.92 | 94.81 | 76.32 | 75.56 |
Selling expenses
| - | - | 1.80 | 1.90 | 1.52 |
Adminstrative expenses
| 139.67 | 114.92 | 98.07 | 67.49 | 72.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,015.64 | 904.12 | 775.80 | 599.69 | 601.15 |
Operating profit
| 227.68 | 186.68 | 117.00 | 84.92 | 101.83 |
Other recurring income
| 6.49 | 7.80 | 8.18 | 7.73 | 8.49 |
Adjusted PBDIT
| 234.17 | 194.48 | 125.18 | 92.65 | 110.32 |
Financial expenses
| 0.42 | 0.31 | 0.29 | 0.41 | 0.50 |
Depreciation
| 13.79 | 11.88 | 11.33 | 11.71 | 12.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 219.96 | 182.29 | 113.56 | 80.53 | 97.24 |
Tax charges
| 56.98 | 46.61 | 29.25 | 21.24 | 25.83 |
Adjusted PAT
| 162.98 | 135.68 | 84.31 | 59.29 | 71.41 |
Non recurring items
| -0.20 | 0.44 | 0.74 | -0.82 | -0.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 162.78 | 136.12 | 85.05 | 58.47 | 71.16 |
Earnigs before appropriation
| 347.44 | 304.73 | 268.66 | 320.61 | 262.14 |
Equity dividend
| 116.99 | 120.07 | 100.05 | 137.00 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 230.45 | 184.66 | 168.61 | 183.61 | 262.14 |