Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 893.03 | 833.37 | 787.33 | 649.07 | 498.61 |
| Expenses |
Material consumed
| 480.51 | 475.07 | 410.96 | 315.75 | 265.42 |
Manufacturing expenses
| 31.59 | 31.79 | 30.56 | 20.60 | 17.72 |
Personnel expenses
| 73.53 | 60.81 | 56.14 | 51.76 | 44.25 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 192.62 | 143.77 | 172.36 | 124.78 | 101.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 778.24 | 711.44 | 670.02 | 512.90 | 428.59 |
Operating profit
| 114.79 | 121.93 | 117.32 | 136.18 | 70.02 |
Other recurring income
| 16.56 | 12.20 | 14.02 | 6.77 | 8.08 |
Adjusted PBDIT
| 131.35 | 134.13 | 131.33 | 142.95 | 78.10 |
Financial expenses
| 9.91 | 4.56 | 2.99 | 2.36 | 2.96 |
Depreciation
| 47.21 | 44.29 | 41.14 | 39.29 | 39.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 74.23 | 85.29 | 87.20 | 101.30 | 35.77 |
Tax charges
| 9.11 | 24.11 | 23.98 | 56.47 | 6.03 |
Adjusted PAT
| 65.11 | 61.17 | 63.22 | 44.83 | 29.73 |
Non recurring items
| -0.21 | 0.04 | 0.01 | 0.27 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 64.90 | 61.21 | 63.24 | 45.11 | 29.71 |
Earnigs before appropriation
| 216.75 | 195.32 | 170.14 | 106.91 | 83.53 |
Equity dividend
| 25.23 | 25.23 | 36.04 | - | 14.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.70 |
Retained earnings
| 191.52 | 170.09 | 134.10 | 106.91 | 65.51 |