Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 678.18 | 546.00 | 337.40 | 291.09 | 431.73 |
| Expenses |
Material consumed
| 61.64 | 37.70 | 27.19 | 18.08 | 19.77 |
Manufacturing expenses
| 24.09 | 19.36 | 5.68 | 3.65 | 15.97 |
Personnel expenses
| 27.65 | 19.64 | 13.40 | 16.00 | 19.91 |
Selling expenses
| 2.29 | 2.38 | 0.48 | 0.93 | 0.98 |
Adminstrative expenses
| 136.25 | 118.09 | 71.39 | 66.70 | 96.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 251.92 | 197.17 | 118.15 | 105.36 | 153.44 |
Operating profit
| 426.26 | 348.84 | 219.25 | 185.74 | 278.29 |
Other recurring income
| 104.94 | 63.12 | 44.77 | 64.56 | 42.39 |
Adjusted PBDIT
| 531.21 | 411.95 | 264.02 | 250.30 | 320.68 |
Financial expenses
| 14.05 | 12.21 | 9.21 | 8.22 | 6.02 |
Depreciation
| 54.17 | 32.77 | 28.29 | 25.73 | 22.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 462.99 | 366.97 | 226.51 | 216.35 | 292.22 |
Tax charges
| 100.20 | 76.33 | 37.29 | 43.85 | 58.43 |
Adjusted PAT
| 362.78 | 290.64 | 189.22 | 172.50 | 233.79 |
Non recurring items
| 0.79 | -0.05 | 0.44 | -0.78 | -0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 363.58 | 290.59 | 189.67 | 171.72 | 233.68 |
Earnigs before appropriation
| 364.08 | 291.09 | 190.17 | 172.22 | 234.18 |
Equity dividend
| 31.71 | 21.14 | 21.14 | - | 30.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.97 |
Retained earnings
| 332.37 | 269.95 | 169.03 | 172.22 | 195.42 |