Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 802.16 | 768.52 | 717.63 | 577.33 | 605.87 |
| Expenses |
Material consumed
| 612.54 | 598.37 | 545.30 | 402.17 | 431.91 |
Manufacturing expenses
| 26.37 | 23.44 | 18.65 | 16.14 | 15.84 |
Personnel expenses
| 38.69 | 36.37 | 34.40 | 31.33 | 30.73 |
Selling expenses
| 0.93 | 1.00 | 0.04 | 0.05 | 0.21 |
Adminstrative expenses
| 69.08 | 59.51 | 58.00 | 59.06 | 59.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 747.61 | 718.69 | 656.39 | 508.76 | 538.43 |
Operating profit
| 54.55 | 49.83 | 61.24 | 68.58 | 67.45 |
Other recurring income
| 8.18 | 5.21 | 6.93 | 3.51 | 2.62 |
Adjusted PBDIT
| 62.73 | 55.04 | 68.17 | 72.08 | 70.07 |
Financial expenses
| 1.17 | 2.12 | 3.10 | 3.02 | 1.48 |
Depreciation
| 15.40 | 16.43 | 16.09 | 15.87 | 17.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 46.16 | 36.49 | 48.98 | 53.19 | 51.54 |
Tax charges
| 11.64 | 9.64 | 12.28 | 15.85 | 14.36 |
Adjusted PAT
| 34.53 | 26.85 | 36.70 | 37.35 | 37.18 |
Non recurring items
| 0.22 | 0.17 | -3.84 | 0.71 | -1.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 34.74 | 27.02 | 32.86 | 38.06 | 36.15 |
Earnigs before appropriation
| 343.52 | 319.17 | 298.76 | 265.90 | 248.21 |
Equity dividend
| 10.40 | 10.40 | 10.40 | - | 20.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 333.12 | 308.78 | 288.36 | 265.90 | 227.84 |