Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,030.61 | 1,074.79 | 814.82 | 640.81 | 516.36 |
| Expenses |
Material consumed
| 574.86 | 579.50 | 391.09 | 296.73 | 255.72 |
Manufacturing expenses
| 46.23 | 130.47 | 101.31 | 25.20 | 25.13 |
Personnel expenses
| 106.25 | 96.42 | 86.55 | 69.90 | 55.11 |
Selling expenses
| 1.43 | 1.93 | 1.53 | 0.87 | 1.94 |
Adminstrative expenses
| 163.05 | 95.23 | 62.51 | 94.48 | 79.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 891.82 | 903.55 | 642.99 | 487.19 | 416.93 |
Operating profit
| 138.79 | 171.24 | 171.83 | 153.62 | 99.42 |
Other recurring income
| 1.98 | 23.33 | 3.76 | 7.89 | 6.12 |
Adjusted PBDIT
| 140.77 | 194.57 | 175.59 | 161.51 | 105.54 |
Financial expenses
| 34.35 | 27.12 | 15.00 | 6.66 | 3.49 |
Depreciation
| 36.71 | 36.38 | 33.57 | 28.95 | 20.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 69.71 | 131.07 | 127.02 | 125.90 | 82.04 |
Tax charges
| 18.66 | 32.13 | 32.06 | 30.80 | 19.91 |
Adjusted PAT
| 51.05 | 98.94 | 94.96 | 95.10 | 62.12 |
Non recurring items
| -1.26 | 0.09 | -0.87 | -1.52 | -0.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 49.79 | 99.03 | 94.09 | 93.58 | 61.43 |
Earnigs before appropriation
| 545.01 | 504.11 | 412.39 | 325.61 | 240.10 |
Equity dividend
| 8.99 | 8.89 | 7.31 | 7.31 | 5.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.35 |
Retained earnings
| 536.02 | 495.22 | 405.08 | 318.30 | 233.52 |