Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 853.27 | 655.20 | 658.29 | 599.55 | 433.42 |
| Expenses |
Material consumed
| 478.94 | 394.45 | 377.59 | 337.91 | 243.03 |
Manufacturing expenses
| 26.04 | 14.24 | 11.27 | 10.90 | 8.95 |
Personnel expenses
| 77.19 | 56.09 | 60.46 | 54.64 | 48.51 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 131.17 | 98.52 | 95.25 | 82.38 | 61.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 713.34 | 563.30 | 544.57 | 485.84 | 361.93 |
Operating profit
| 139.94 | 91.90 | 113.72 | 113.71 | 71.49 |
Other recurring income
| 62.07 | 60.48 | 42.25 | 31.16 | 0.17 |
Adjusted PBDIT
| 202.01 | 152.39 | 155.97 | 144.87 | 71.66 |
Financial expenses
| 0.99 | 3.61 | 3.80 | 5.34 | 7.29 |
Depreciation
| 29.13 | 16.74 | 17.66 | 15.19 | 11.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 171.89 | 132.04 | 134.51 | 124.33 | 52.73 |
Tax charges
| 38.13 | 29.17 | 30.52 | 25.95 | 14.82 |
Adjusted PAT
| 133.76 | 102.87 | 103.99 | 98.38 | 37.90 |
Non recurring items
| 0.28 | -0.59 | 0.05 | -0.20 | 0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 134.04 | 102.28 | 104.03 | 98.19 | 38.07 |
Earnigs before appropriation
| 367.65 | 257.48 | 165.44 | 65.50 | -24.67 |
Equity dividend
| 22.66 | 10.17 | 10.23 | 4.09 | 2.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 345.00 | 247.31 | 155.21 | 61.41 | -27.14 |