Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,558.58 | 1,191.20 | 951.08 | 936.91 | 762.71 |
| Expenses |
Material consumed
| 635.08 | 528.85 | 473.70 | 481.91 | 386.72 |
Manufacturing expenses
| 98.72 | 84.93 | 79.80 | 76.78 | 91.08 |
Personnel expenses
| 248.53 | 194.84 | 175.76 | 144.02 | 118.48 |
Selling expenses
| 11.78 | 8.84 | 6.82 | 2.47 | 3.18 |
Adminstrative expenses
| 102.55 | 102.43 | 72.81 | 85.28 | 61.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,096.66 | 919.89 | 808.88 | 790.47 | 661.25 |
Operating profit
| 461.92 | 271.31 | 142.19 | 146.44 | 101.46 |
Other recurring income
| 12.54 | 9.75 | 2.08 | 16.09 | 3.89 |
Adjusted PBDIT
| 474.47 | 281.06 | 144.27 | 162.54 | 105.34 |
Financial expenses
| 14.00 | 13.07 | 13.49 | 17.90 | 21.57 |
Depreciation
| 59.70 | 52.78 | 49.04 | 39.68 | 31.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 400.77 | 215.21 | 81.74 | 104.96 | 52.50 |
Tax charges
| 101.17 | 52.09 | 18.21 | 24.67 | 36.62 |
Adjusted PAT
| 299.60 | 163.12 | 63.53 | 80.29 | 15.88 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 299.60 | 163.12 | 63.53 | 80.29 | 15.88 |
Earnigs before appropriation
| 760.14 | 466.96 | 307.69 | 246.72 | 171.55 |
Equity dividend
| 12.83 | 6.41 | 3.85 | 2.57 | 4.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 747.31 | 460.54 | 303.84 | 244.15 | 166.60 |