Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 784.96 | 758.68 | 555.26 | 436.88 | 604.48 |
| Expenses |
Material consumed
| 436.18 | 468.84 | 317.89 | 238.72 | 354.66 |
Manufacturing expenses
| 107.10 | 113.33 | 76.08 | 59.36 | 105.38 |
Personnel expenses
| 57.16 | 51.65 | 54.73 | 44.18 | 45.58 |
Selling expenses
| 8.75 | 8.51 | 7.89 | 4.79 | 4.81 |
Adminstrative expenses
| 39.81 | 30.03 | 28.37 | 21.82 | 38.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 648.99 | 672.37 | 484.95 | 368.87 | 548.77 |
Operating profit
| 135.97 | 86.31 | 70.30 | 68.01 | 55.72 |
Other recurring income
| 13.45 | 8.49 | 5.46 | 8.00 | 5.20 |
Adjusted PBDIT
| 149.42 | 94.80 | 75.76 | 76.02 | 60.92 |
Financial expenses
| 5.13 | 3.82 | 4.94 | 6.38 | 7.69 |
Depreciation
| 12.65 | 11.31 | 11.15 | 10.45 | 12.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 131.65 | 79.67 | 59.68 | 59.19 | 41.05 |
Tax charges
| 33.50 | 20.27 | 11.47 | 4.67 | 13.84 |
Adjusted PAT
| 98.14 | 59.40 | 48.21 | 54.53 | 27.21 |
Non recurring items
| 1.92 | -0.36 | -13.16 | -23.99 | -1.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 100.06 | 59.03 | 35.05 | 30.54 | 25.87 |
Earnigs before appropriation
| 291.14 | 197.83 | 143.65 | 110.60 | 86.06 |
Equity dividend
| 4.75 | 4.75 | 2.85 | - | 2.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.68 |
Retained earnings
| 286.40 | 193.09 | 140.80 | 110.60 | 82.74 |