Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,414.68 | 2,109.06 | 1,579.17 | 1,225.52 | 1,163.04 |
| Expenses |
Material consumed
| 1,654.90 | 1,248.97 | 850.39 | 664.25 | 741.89 |
Manufacturing expenses
| 245.42 | 292.81 | 152.94 | 115.22 | 115.05 |
Personnel expenses
| 79.03 | 65.13 | 50.08 | 35.78 | 31.11 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 264.80 | 256.56 | 197.14 | 147.71 | 141.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,244.15 | 1,863.48 | 1,250.56 | 962.95 | 1,029.97 |
Operating profit
| 170.53 | 245.58 | 328.61 | 262.57 | 133.07 |
Other recurring income
| 13.51 | 7.83 | 6.63 | 7.53 | 4.83 |
Adjusted PBDIT
| 184.04 | 253.41 | 335.23 | 270.10 | 137.90 |
Financial expenses
| 26.79 | 17.01 | 11.43 | 18.81 | 23.52 |
Depreciation
| 65.60 | 56.33 | 42.56 | 40.50 | 37.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 91.65 | 180.07 | 281.24 | 210.79 | 76.51 |
Tax charges
| -5.09 | 57.87 | 93.99 | 60.95 | 17.20 |
Adjusted PAT
| 96.75 | 122.20 | 187.25 | 149.83 | 59.31 |
Non recurring items
| 0.26 | - | 0.14 | -31.51 | -0.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 97.01 | 122.20 | 187.39 | 118.32 | 58.87 |
Earnigs before appropriation
| 791.31 | 703.01 | 586.57 | 395.30 | 276.98 |
Equity dividend
| 17.28 | 8.64 | 5.76 | 2.88 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 774.03 | 694.37 | 580.81 | 392.42 | 276.98 |