Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,527.08 | 1,409.28 | 1,104.64 | 725.65 | 727.29 |
| Expenses |
Material consumed
| 813.20 | 759.01 | 564.05 | 384.40 | 371.96 |
Manufacturing expenses
| 143.65 | 123.61 | 92.01 | 69.61 | 71.17 |
Personnel expenses
| 136.14 | 126.52 | 112.73 | 76.50 | 82.68 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 145.70 | 144.61 | 134.12 | 73.84 | 76.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,238.69 | 1,153.74 | 902.91 | 604.35 | 602.10 |
Operating profit
| 288.40 | 255.54 | 201.74 | 121.29 | 125.19 |
Other recurring income
| 25.38 | 16.12 | 18.57 | 21.59 | 18.51 |
Adjusted PBDIT
| 313.77 | 271.66 | 220.31 | 142.89 | 143.70 |
Financial expenses
| 42.56 | 29.22 | 27.31 | 31.22 | 33.05 |
Depreciation
| 72.49 | 67.60 | 60.11 | 56.73 | 53.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 198.72 | 174.84 | 132.89 | 54.93 | 57.42 |
Tax charges
| 53.96 | 49.26 | 41.14 | 8.32 | 11.19 |
Adjusted PAT
| 144.75 | 125.58 | 91.76 | 46.61 | 46.23 |
Non recurring items
| 0.71 | 0.01 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 145.46 | 125.59 | 91.76 | 46.61 | 46.24 |
Earnigs before appropriation
| 147.51 | 126.83 | 92.97 | 47.76 | 49.33 |
Equity dividend
| 19.31 | 14.48 | 14.48 | 9.59 | 14.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.48 | - |
Retained earnings
| 128.20 | 112.34 | 78.49 | 35.69 | 35.16 |