Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,103.43 | 1,066.04 | 1,117.13 | 816.11 | 665.31 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 245.45 | 254.79 | 270.30 | 228.14 | 182.90 |
Personnel expenses
| 246.60 | 228.16 | 210.12 | 156.84 | 147.67 |
Selling expenses
| 28.54 | 5.14 | 22.98 | 10.62 | 8.75 |
Adminstrative expenses
| 324.36 | 308.64 | 308.64 | 181.13 | 153.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 844.94 | 796.73 | 812.05 | 576.74 | 492.70 |
Operating profit
| 258.48 | 269.31 | 305.08 | 239.37 | 172.60 |
Other recurring income
| 12.00 | 21.28 | 16.00 | 48.65 | 29.32 |
Adjusted PBDIT
| 270.48 | 290.59 | 321.09 | 288.02 | 201.92 |
Financial expenses
| 22.34 | 26.69 | 19.33 | 5.78 | 6.56 |
Depreciation
| 90.73 | 84.96 | 55.88 | 36.20 | 30.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 157.41 | 178.95 | 245.88 | 246.05 | 164.52 |
Tax charges
| 41.52 | 40.00 | 69.54 | 48.49 | 27.94 |
Adjusted PAT
| 115.89 | 138.95 | 176.34 | 197.56 | 136.58 |
Non recurring items
| -1.65 | -1.64 | 15.09 | -2.23 | -24.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 114.24 | 137.31 | 191.43 | 195.33 | 112.05 |
Earnigs before appropriation
| 844.39 | 771.12 | 661.03 | 559.89 | 410.74 |
Equity dividend
| 20.49 | 40.97 | 40.94 | 40.89 | 36.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.72 |
Retained earnings
| 823.91 | 730.15 | 620.09 | 518.99 | 370.60 |