Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,462.50 | 1,926.65 | 1,748.76 | 1,240.86 | 1,499.26 |
| Expenses |
Material consumed
| 777.41 | 585.08 | 504.57 | 399.18 | 540.04 |
Manufacturing expenses
| 1,255.79 | 996.97 | 886.72 | 641.01 | 695.44 |
Personnel expenses
| 125.05 | 93.45 | 72.34 | 50.89 | 59.44 |
Selling expenses
| 0.71 | 0.83 | 0.18 | 0.18 | 0.61 |
Adminstrative expenses
| 41.90 | 25.30 | 28.44 | 14.78 | 12.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,200.86 | 1,701.64 | 1,492.25 | 1,106.05 | 1,308.28 |
Operating profit
| 261.64 | 225.01 | 256.51 | 134.81 | 190.98 |
Other recurring income
| 24.26 | 27.10 | 21.26 | 16.92 | 24.78 |
Adjusted PBDIT
| 285.90 | 252.11 | 277.76 | 151.73 | 215.75 |
Financial expenses
| 50.82 | 31.96 | 26.40 | 14.69 | 14.64 |
Depreciation
| 64.87 | 40.01 | 32.05 | 25.64 | 26.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 170.21 | 180.14 | 219.31 | 111.41 | 174.42 |
Tax charges
| 46.31 | 47.12 | 56.91 | 27.87 | 45.16 |
Adjusted PAT
| 123.90 | 133.02 | 162.40 | 83.53 | 129.26 |
Non recurring items
| -0.10 | 0.09 | -1.28 | -2.65 | -0.13 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 123.80 | 133.11 | 161.12 | 80.88 | 129.13 |
Earnigs before appropriation
| 743.38 | 637.58 | 518.87 | 357.74 | 320.26 |
Equity dividend
| 9.00 | 18.00 | 14.40 | - | 28.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.40 |
Retained earnings
| 734.38 | 619.58 | 504.47 | 357.74 | 284.26 |