Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 454.79 | 450.14 | 416.85 | 353.94 | 297.70 |
| Expenses |
Material consumed
| 183.79 | 203.70 | 180.80 | 141.88 | 116.40 |
Manufacturing expenses
| 29.93 | 13.88 | 13.00 | 12.28 | 11.48 |
Personnel expenses
| 70.48 | 83.22 | 76.68 | 65.42 | 68.76 |
Selling expenses
| 0.95 | 0.63 | 0.73 | 0.30 | 0.81 |
Adminstrative expenses
| 56.71 | 57.90 | 42.23 | 29.01 | 45.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 341.86 | 359.33 | 313.44 | 248.89 | 242.56 |
Operating profit
| 112.93 | 90.81 | 103.41 | 105.05 | 55.14 |
Other recurring income
| 18.75 | 13.77 | 8.17 | 4.98 | 7.83 |
Adjusted PBDIT
| 131.68 | 104.59 | 111.58 | 110.03 | 62.97 |
Financial expenses
| 4.77 | 7.50 | 6.91 | 8.32 | 11.01 |
Depreciation
| 22.49 | 23.05 | 20.45 | 19.71 | 18.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 104.42 | 74.05 | 84.22 | 82.01 | 33.40 |
Tax charges
| 25.21 | 18.65 | 22.20 | 20.87 | 6.58 |
Adjusted PAT
| 79.21 | 55.39 | 62.02 | 61.14 | 26.82 |
Non recurring items
| -0.21 | -3.96 | -0.52 | -0.49 | -1.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.00 | 51.43 | 61.50 | 60.65 | 25.46 |
Earnigs before appropriation
| 422.37 | 351.54 | 306.93 | 248.15 | 192.03 |
Equity dividend
| 8.18 | 8.18 | 6.81 | 2.73 | 2.97 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.78 |
Retained earnings
| 414.20 | 343.37 | 300.11 | 245.43 | 188.29 |