Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 589.23 | 419.52 | 480.79 | 403.19 | 285.45 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 88.92 | 62.56 | 78.28 | 71.13 | 46.13 |
Personnel expenses
| 207.26 | 147.44 | 128.88 | 110.31 | 101.31 |
Selling expenses
| 11.59 | 9.69 | 5.82 | 4.03 | 4.14 |
Adminstrative expenses
| 69.45 | 61.58 | 49.70 | 42.94 | 46.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 377.21 | 281.28 | 262.67 | 228.41 | 197.96 |
Operating profit
| 212.02 | 138.24 | 218.12 | 174.78 | 87.49 |
Other recurring income
| 10.31 | 8.27 | 1.76 | 2.28 | 1.42 |
Adjusted PBDIT
| 222.33 | 146.52 | 219.87 | 177.06 | 88.91 |
Financial expenses
| 15.83 | 8.03 | 5.16 | 3.03 | 2.94 |
Depreciation
| 27.74 | 27.70 | 23.61 | 22.09 | 23.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 178.76 | 110.79 | 191.11 | 151.94 | 62.30 |
Tax charges
| 44.82 | 21.23 | 48.12 | 38.08 | 14.36 |
Adjusted PAT
| 133.94 | 89.56 | 142.98 | 113.86 | 47.94 |
Non recurring items
| - | -0.09 | - | 0.29 | -10.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 133.94 | 89.47 | 142.98 | 114.15 | 37.74 |
Earnigs before appropriation
| 431.57 | 368.19 | 323.94 | 206.20 | 163.76 |
Equity dividend
| 35.86 | 71.72 | 47.68 | 35.75 | 71.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 395.71 | 296.47 | 276.27 | 170.45 | 91.94 |