Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,096.58 | 953.42 | 995.06 | 951.94 | 916.16 |
| Expenses |
Material consumed
| 731.91 | 691.72 | 763.39 | 729.75 | 642.89 |
Manufacturing expenses
| 10.15 | 8.48 | 4.01 | 4.19 | 5.72 |
Personnel expenses
| 62.71 | 61.71 | 48.49 | 47.79 | 48.40 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 78.74 | 60.67 | 54.83 | 55.67 | 64.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 883.52 | 822.58 | 870.73 | 837.40 | 761.37 |
Operating profit
| 213.07 | 130.84 | 124.33 | 114.55 | 154.79 |
Other recurring income
| 1.57 | 1.80 | 2.82 | 2.26 | 3.25 |
Adjusted PBDIT
| 214.64 | 132.65 | 127.15 | 116.80 | 158.04 |
Financial expenses
| 32.62 | 30.36 | 39.78 | 55.31 | 48.33 |
Depreciation
| 25.43 | 25.19 | 20.92 | 19.19 | 18.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 156.59 | 77.09 | 66.45 | 42.31 | 91.70 |
Tax charges
| 40.18 | 26.83 | 20.43 | 15.23 | 24.60 |
Adjusted PAT
| 116.41 | 50.26 | 46.02 | 27.08 | 67.10 |
Non recurring items
| -0.30 | -0.05 | 0.30 | -0.12 | 15.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 116.11 | 50.21 | 46.32 | 26.96 | 82.28 |
Earnigs before appropriation
| 364.93 | 257.98 | 213.41 | 172.73 | 148.20 |
Equity dividend
| 9.86 | 9.16 | 5.64 | 5.64 | 2.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 355.06 | 248.82 | 207.78 | 167.09 | 145.77 |