Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,213.69 | 1,150.79 | 909.92 | 617.73 | 705.62 |
| Expenses |
Material consumed
| 691.22 | 687.01 | 565.92 | 369.09 | 398.67 |
Manufacturing expenses
| 3.76 | 3.18 | 2.78 | 2.60 | 4.49 |
Personnel expenses
| 119.42 | 111.04 | 103.55 | 84.42 | 126.35 |
Selling expenses
| 0.69 | 1.02 | - | - | 0.06 |
Adminstrative expenses
| 108.26 | 102.78 | 85.71 | 50.93 | 77.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 923.35 | 905.03 | 757.96 | 507.04 | 606.85 |
Operating profit
| 290.34 | 245.76 | 151.96 | 110.69 | 98.77 |
Other recurring income
| 27.50 | 19.27 | 13.05 | 13.05 | 36.13 |
Adjusted PBDIT
| 317.84 | 265.04 | 165.01 | 123.74 | 134.90 |
Financial expenses
| 2.07 | 2.41 | 2.55 | 1.69 | 2.60 |
Depreciation
| 17.74 | 16.33 | 14.10 | 14.26 | 18.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 298.04 | 246.30 | 148.35 | 107.78 | 114.04 |
Tax charges
| 75.65 | 63.66 | 38.21 | 35.43 | 29.44 |
Adjusted PAT
| 222.39 | 182.64 | 110.14 | 72.35 | 84.60 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 222.39 | 182.64 | 110.14 | 72.35 | 84.60 |
Earnigs before appropriation
| 468.76 | 404.21 | 231.04 | 120.90 | 166.52 |
Equity dividend
| 220.98 | 157.84 | 9.47 | - | 58.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 29.59 |
Retained earnings
| 247.78 | 246.37 | 221.57 | 120.90 | 78.13 |