Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,307.25 | 1,068.05 | 879.36 | 747.38 | 646.16 |
| Expenses |
Material consumed
| 479.94 | 406.01 | 345.33 | 262.77 | 212.72 |
Manufacturing expenses
| 45.12 | 37.33 | 28.98 | 24.58 | 24.73 |
Personnel expenses
| 228.85 | 188.35 | 149.89 | 130.74 | 127.34 |
Selling expenses
| 0.13 | 0.11 | 0.03 | 0.09 | 0.19 |
Adminstrative expenses
| 203.70 | 171.76 | 142.99 | 120.89 | 121.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 957.74 | 803.57 | 667.22 | 539.06 | 486.02 |
Operating profit
| 349.51 | 264.48 | 212.13 | 208.32 | 160.14 |
Other recurring income
| 58.18 | 36.29 | 38.73 | 19.29 | 18.58 |
Adjusted PBDIT
| 407.69 | 300.76 | 250.86 | 227.61 | 178.72 |
Financial expenses
| 10.74 | 8.30 | 3.61 | 7.91 | 17.66 |
Depreciation
| 62.05 | 55.64 | 52.54 | 46.31 | 39.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 334.89 | 236.83 | 194.72 | 173.38 | 121.78 |
Tax charges
| 83.17 | 57.78 | 48.70 | 43.87 | 29.40 |
Adjusted PAT
| 251.72 | 179.04 | 146.02 | 129.51 | 92.38 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 251.72 | 179.04 | 146.02 | 129.51 | 92.38 |
Earnigs before appropriation
| 780.42 | 577.68 | 447.60 | 326.58 | 264.63 |
Equity dividend
| 28.78 | 23.98 | 23.97 | - | 14.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.63 |
Retained earnings
| 751.64 | 553.70 | 423.63 | 326.58 | 246.98 |