Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 582.05 | 512.81 | 440.16 | 389.14 | 375.57 |
| Expenses |
Material consumed
| 194.20 | 178.23 | 150.21 | 137.64 | 134.68 |
Manufacturing expenses
| 14.36 | 13.65 | 12.69 | 0.11 | 11.54 |
Personnel expenses
| 132.15 | 117.06 | 99.97 | 94.66 | 95.90 |
Selling expenses
| - | - | - | 7.39 | 7.48 |
Adminstrative expenses
| 113.19 | 101.18 | 90.93 | 79.41 | 66.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 453.90 | 410.12 | 353.80 | 319.21 | 316.42 |
Operating profit
| 128.15 | 102.69 | 86.36 | 69.93 | 59.15 |
Other recurring income
| 7.21 | 4.80 | 2.99 | 0.91 | 0.73 |
Adjusted PBDIT
| 135.36 | 107.49 | 89.35 | 70.84 | 59.88 |
Financial expenses
| 0.45 | 0.31 | 0.52 | 0.79 | 1.75 |
Depreciation
| 17.07 | 15.50 | 15.66 | 16.47 | 16.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 117.84 | 91.68 | 73.17 | 53.58 | 41.77 |
Tax charges
| 30.18 | 24.04 | 21.69 | 13.58 | 7.44 |
Adjusted PAT
| 87.66 | 67.64 | 51.48 | 40.00 | 34.33 |
Non recurring items
| -0.56 | 0.07 | -0.25 | -0.12 | -5.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 87.10 | 67.71 | 51.23 | 39.88 | 28.84 |
Earnigs before appropriation
| 338.33 | 267.11 | 211.31 | 160.08 | 132.97 |
Equity dividend
| 19.85 | 15.88 | 11.91 | - | 8.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.18 |
Retained earnings
| 318.48 | 251.23 | 199.40 | 160.08 | 122.38 |