Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,358.24 | 1,196.53 | 860.05 | 584.96 | 558.09 |
| Expenses |
Material consumed
| 669.91 | 607.29 | 431.85 | 283.83 | 278.76 |
Manufacturing expenses
| 92.36 | 75.76 | 67.65 | 46.26 | 49.64 |
Personnel expenses
| 114.46 | 87.78 | 68.68 | 49.00 | 49.07 |
Selling expenses
| 0.82 | 0.68 | 0.30 | 0.57 | 0.41 |
Adminstrative expenses
| 93.14 | 84.08 | 60.69 | 46.56 | 37.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 970.70 | 855.59 | 629.16 | 426.21 | 415.65 |
Operating profit
| 387.54 | 340.94 | 230.89 | 158.74 | 142.44 |
Other recurring income
| 13.36 | 5.75 | 6.06 | 5.86 | 6.82 |
Adjusted PBDIT
| 400.90 | 346.69 | 236.95 | 164.60 | 149.26 |
Financial expenses
| 11.78 | 12.48 | 7.16 | 11.78 | 25.06 |
Depreciation
| 64.73 | 54.18 | 37.74 | 35.76 | 28.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 324.39 | 280.03 | 192.05 | 117.06 | 95.80 |
Tax charges
| 81.41 | 71.33 | 49.76 | 30.61 | 15.86 |
Adjusted PAT
| 242.99 | 208.70 | 142.28 | 86.45 | 79.94 |
Non recurring items
| 0.18 | 0.23 | 0.33 | 0.24 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 243.17 | 208.93 | 142.61 | 86.68 | 79.97 |
Earnigs before appropriation
| 1,005.63 | 762.49 | 562.48 | 419.88 | 333.19 |
Equity dividend
| 11.63 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 994.00 | 762.49 | 562.48 | 419.88 | 333.19 |