Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 764.24 | 764.09 | 630.95 | 500.81 | 516.46 |
| Expenses |
Material consumed
| 465.56 | 474.97 | 396.98 | 281.82 | 307.04 |
Manufacturing expenses
| 28.70 | 32.73 | 21.89 | 16.58 | 19.05 |
Personnel expenses
| 42.61 | 37.82 | 38.61 | 33.71 | 32.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 71.55 | 74.52 | 59.87 | 48.27 | 51.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 608.42 | 620.03 | 517.35 | 380.37 | 409.59 |
Operating profit
| 155.82 | 144.06 | 113.60 | 120.43 | 106.87 |
Other recurring income
| 30.77 | 15.74 | 20.35 | 19.59 | 19.08 |
Adjusted PBDIT
| 186.59 | 159.80 | 133.95 | 140.02 | 125.95 |
Financial expenses
| 2.33 | 2.26 | 2.28 | 3.43 | 1.67 |
Depreciation
| 29.16 | 22.20 | 20.44 | 18.41 | 18.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 155.10 | 135.34 | 111.23 | 118.18 | 105.86 |
Tax charges
| 35.56 | 27.86 | 26.89 | 29.14 | 25.22 |
Adjusted PAT
| 119.55 | 107.48 | 84.34 | 89.04 | 80.64 |
Non recurring items
| -0.57 | -0.14 | 0.29 | 0.37 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 118.98 | 107.35 | 84.63 | 89.41 | 80.54 |
Earnigs before appropriation
| 853.40 | 792.75 | 694.32 | 621.21 | 549.56 |
Equity dividend
| 8.79 | 8.79 | 8.92 | -2.46 | 11.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.99 | 3.03 |
Retained earnings
| 844.61 | 783.96 | 685.40 | 616.68 | 534.83 |