Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,724.92 | 1,708.24 | 1,539.56 | 1,202.27 | 813.46 |
| Expenses |
Material consumed
| 1,439.42 | 1,329.55 | 1,176.18 | 919.69 | 711.22 |
Manufacturing expenses
| 1.15 | 1.25 | 0.75 | 1.24 | 1.04 |
Personnel expenses
| 11.61 | 21.03 | 20.19 | 25.13 | 9.23 |
Selling expenses
| 0.68 | 0.37 | 1.35 | 1.23 | 1.36 |
Adminstrative expenses
| 83.11 | 103.91 | 109.65 | 83.34 | 54.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,535.97 | 1,456.11 | 1,308.11 | 1,030.64 | 777.32 |
Operating profit
| 188.95 | 252.13 | 231.45 | 171.63 | 36.14 |
Other recurring income
| 11.27 | 6.22 | 5.55 | 6.72 | 3.52 |
Adjusted PBDIT
| 200.22 | 258.35 | 237.00 | 178.35 | 39.66 |
Financial expenses
| 16.72 | 10.10 | 4.24 | 5.80 | 13.35 |
Depreciation
| 6.63 | 6.10 | 5.44 | 4.96 | 4.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 176.87 | 242.15 | 227.32 | 167.59 | 21.59 |
Tax charges
| 45.62 | 61.58 | 55.92 | 44.16 | 3.37 |
Adjusted PAT
| 131.25 | 180.57 | 171.40 | 123.43 | 18.23 |
Non recurring items
| 0.07 | - | - | 0.11 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 131.32 | 180.57 | 171.40 | 123.55 | 18.19 |
Earnigs before appropriation
| 789.42 | 712.54 | 556.17 | 392.17 | 277.37 |
Equity dividend
| 48.39 | 54.44 | 24.20 | 7.26 | 5.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.49 |
Retained earnings
| 741.03 | 658.10 | 531.97 | 384.91 | 270.11 |