Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,027.84 | 1,847.98 | 1,572.26 | 1,220.92 | 1,376.98 |
| Expenses |
Material consumed
| 1,297.60 | 1,149.67 | 999.85 | 771.17 | 858.98 |
Manufacturing expenses
| 98.87 | 113.53 | 110.04 | 84.85 | 101.47 |
Personnel expenses
| 283.83 | 236.48 | 204.80 | 163.70 | 195.52 |
Selling expenses
| 1.05 | 0.92 | 0.32 | 0.36 | 0.95 |
Adminstrative expenses
| 78.52 | 99.54 | 63.81 | 67.06 | 63.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,759.88 | 1,600.14 | 1,378.81 | 1,087.14 | 1,220.32 |
Operating profit
| 267.96 | 247.85 | 193.45 | 133.78 | 156.66 |
Other recurring income
| 15.97 | 10.80 | 2.60 | 3.37 | 1.73 |
Adjusted PBDIT
| 283.93 | 258.65 | 196.05 | 137.15 | 158.39 |
Financial expenses
| 2.94 | 7.43 | 8.59 | 11.64 | 17.67 |
Depreciation
| 58.08 | 62.96 | 58.65 | 57.09 | 52.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 222.91 | 188.26 | 128.80 | 68.42 | 88.00 |
Tax charges
| 57.07 | 48.63 | 33.54 | 18.12 | 8.19 |
Adjusted PAT
| 165.84 | 139.63 | 95.26 | 50.30 | 79.81 |
Non recurring items
| -0.37 | -1.28 | -0.26 | -1.85 | -1.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 165.47 | 138.35 | 95.00 | 48.46 | 78.29 |
Earnigs before appropriation
| 669.14 | 543.99 | 436.70 | 350.64 | 336.15 |
Equity dividend
| 39.48 | 26.32 | 21.06 | 3.95 | 14.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.79 |
Retained earnings
| 629.66 | 517.67 | 415.64 | 346.69 | 317.73 |