Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,084.94 | 949.57 | 778.35 | 587.44 | 640.01 |
| Expenses |
Material consumed
| 517.98 | 470.48 | 377.21 | 273.37 | 307.32 |
Manufacturing expenses
| 9.33 | 9.39 | 10.27 | 7.78 | 7.63 |
Personnel expenses
| 96.54 | 75.20 | 74.02 | 59.95 | 61.69 |
Selling expenses
| 6.43 | 5.27 | 2.35 | 1.83 | 1.88 |
Adminstrative expenses
| 218.65 | 184.31 | 149.43 | 109.54 | 129.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 848.93 | 744.64 | 613.28 | 452.46 | 508.05 |
Operating profit
| 236.01 | 204.93 | 165.07 | 134.98 | 131.96 |
Other recurring income
| 31.90 | 19.96 | 20.80 | 15.25 | 16.11 |
Adjusted PBDIT
| 267.91 | 224.88 | 185.87 | 150.23 | 148.07 |
Financial expenses
| 5.37 | 3.36 | 1.73 | 6.89 | 24.95 |
Depreciation
| 16.92 | 13.10 | 11.48 | 10.89 | 10.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 245.63 | 208.42 | 172.66 | 132.45 | 112.35 |
Tax charges
| 59.50 | 52.19 | 44.34 | 35.29 | 45.80 |
Adjusted PAT
| 186.13 | 156.23 | 128.32 | 97.16 | 66.55 |
Non recurring items
| -1.21 | -0.19 | 2.16 | 0.60 | 5.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 184.91 | 156.04 | 130.48 | 97.76 | 71.57 |
Earnigs before appropriation
| 716.42 | 635.88 | 484.38 | 347.13 | 250.30 |
Equity dividend
| 99.84 | 104.38 | 4.54 | 1.82 | 1.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 616.58 | 531.51 | 479.84 | 345.31 | 249.20 |