Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,007.47 | 794.75 | 671.07 | 575.18 | 597.94 |
| Expenses |
Material consumed
| 73.76 | 78.91 | 88.15 | 78.80 | 59.36 |
Manufacturing expenses
| 691.30 | 525.51 | 413.59 | 152.48 | 127.76 |
Personnel expenses
| 44.37 | 39.68 | 36.29 | 29.10 | 34.50 |
Selling expenses
| 0.15 | 0.06 | 0.02 | 0.03 | 0.04 |
Adminstrative expenses
| 72.35 | 56.64 | 48.00 | 236.48 | 294.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 881.92 | 700.80 | 586.05 | 496.89 | 516.56 |
Operating profit
| 125.56 | 93.95 | 85.02 | 78.29 | 81.39 |
Other recurring income
| 2.36 | 2.43 | 3.48 | 6.81 | 2.21 |
Adjusted PBDIT
| 127.92 | 96.38 | 88.50 | 85.10 | 83.60 |
Financial expenses
| 31.91 | 36.79 | 38.26 | 38.50 | 40.07 |
Depreciation
| 14.09 | 13.07 | 14.50 | 16.97 | 17.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 81.92 | 46.51 | 35.73 | 29.63 | 25.54 |
Tax charges
| 21.18 | 11.95 | 11.01 | 9.06 | 8.52 |
Adjusted PAT
| 60.74 | 34.57 | 24.73 | 20.57 | 17.02 |
Non recurring items
| -0.20 | 0.02 | -0.09 | 0.17 | 0.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 60.54 | 34.59 | 24.64 | 20.75 | 17.10 |
Earnigs before appropriation
| 222.79 | 172.43 | 145.12 | 129.21 | 107.49 |
Equity dividend
| 20.36 | 10.18 | 7.27 | 8.73 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 202.43 | 162.25 | 137.84 | 120.48 | 107.49 |