Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,322.62 | 1,239.34 | 1,021.17 | 823.26 | 821.13 |
| Expenses |
Material consumed
| 730.10 | 713.76 | 575.68 | 460.58 | 456.14 |
Manufacturing expenses
| 133.62 | 124.39 | 99.04 | 77.64 | 78.37 |
Personnel expenses
| 163.94 | 143.69 | 129.49 | 113.20 | 111.49 |
Selling expenses
| 2.06 | 1.80 | 2.58 | 0.18 | 2.21 |
Adminstrative expenses
| 90.54 | 89.99 | 75.27 | 58.61 | 85.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,120.26 | 1,073.63 | 882.05 | 710.22 | 733.91 |
Operating profit
| 202.36 | 165.70 | 139.12 | 113.05 | 87.22 |
Other recurring income
| 19.42 | 11.19 | 12.32 | 10.12 | 18.47 |
Adjusted PBDIT
| 221.78 | 176.89 | 151.45 | 123.16 | 105.69 |
Financial expenses
| 0.06 | 0.08 | 2.11 | 1.69 | 1.21 |
Depreciation
| 35.47 | 33.54 | 35.22 | 37.59 | 32.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 186.25 | 143.28 | 114.12 | 83.88 | 71.92 |
Tax charges
| 44.59 | 34.70 | 29.20 | 20.04 | 18.42 |
Adjusted PAT
| 141.66 | 108.58 | 84.92 | 63.84 | 53.49 |
Non recurring items
| -7.20 | 0.95 | -0.87 | 0.38 | -2.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 134.47 | 109.54 | 84.06 | 64.22 | 51.04 |
Earnigs before appropriation
| 175.69 | 172.85 | 146.15 | 132.09 | 130.39 |
Equity dividend
| 35.59 | 31.64 | 32.83 | - | 21.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.54 |
Retained earnings
| 140.10 | 141.22 | 113.32 | 132.09 | 103.41 |