Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 615.23 | 593.51 | 458.46 | 340.12 | 468.62 |
| Expenses |
Material consumed
| 461.46 | 434.52 | 329.06 | 231.55 | 338.60 |
Manufacturing expenses
| 1.09 | 0.91 | 0.69 | 0.62 | 0.76 |
Personnel expenses
| 11.30 | 10.17 | 7.89 | 8.74 | 10.83 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 34.00 | 30.91 | 25.27 | 23.90 | 29.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 507.85 | 476.51 | 362.92 | 264.81 | 379.93 |
Operating profit
| 107.38 | 117.00 | 95.54 | 75.31 | 88.69 |
Other recurring income
| 80.33 | 20.47 | 28.58 | 30.29 | 9.43 |
Adjusted PBDIT
| 187.72 | 137.47 | 124.13 | 105.60 | 98.12 |
Financial expenses
| 0.37 | 0.04 | 0.01 | 0.06 | 0.05 |
Depreciation
| 6.13 | 5.81 | 6.06 | 5.48 | 7.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 181.21 | 131.62 | 118.05 | 100.06 | 90.78 |
Tax charges
| 29.69 | 31.75 | 24.70 | 19.97 | 22.93 |
Adjusted PAT
| 151.52 | 99.86 | 93.36 | 80.09 | 67.85 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 151.52 | 99.86 | 93.36 | 80.09 | 67.85 |
Earnigs before appropriation
| 752.61 | 610.23 | 517.67 | 429.80 | 356.32 |
Equity dividend
| 10.97 | 9.14 | 7.31 | 5.48 | 6.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 741.64 | 601.09 | 510.36 | 424.32 | 349.71 |