Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 853.14 | 679.15 | 669.94 | 492.98 | 421.85 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 329.30 | 276.61 | 277.98 | 226.49 | 202.58 |
Personnel expenses
| 191.42 | 156.62 | 129.17 | 108.98 | 105.00 |
Selling expenses
| 5.08 | 8.54 | 4.89 | 7.39 | 12.46 |
Adminstrative expenses
| 59.16 | 55.28 | 38.29 | 33.05 | 38.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 584.96 | 497.05 | 450.34 | 375.91 | 358.75 |
Operating profit
| 268.18 | 182.11 | 219.60 | 117.06 | 63.10 |
Other recurring income
| 30.68 | 13.65 | 14.16 | 21.58 | 31.05 |
Adjusted PBDIT
| 298.86 | 195.76 | 233.76 | 138.64 | 94.16 |
Financial expenses
| 94.83 | 58.85 | 37.19 | 28.01 | 42.72 |
Depreciation
| 24.09 | 17.05 | 14.40 | 11.82 | 13.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 179.94 | 119.87 | 182.17 | 98.82 | 37.55 |
Tax charges
| 38.92 | 26.49 | 37.56 | 28.68 | 7.82 |
Adjusted PAT
| 141.03 | 93.37 | 144.61 | 70.14 | 29.73 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 141.03 | 93.37 | 144.61 | 70.14 | 29.73 |
Earnigs before appropriation
| 540.63 | 425.51 | 354.76 | 224.13 | 167.57 |
Equity dividend
| 25.13 | 25.97 | 22.63 | 16.29 | 13.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 515.50 | 399.54 | 332.13 | 207.84 | 153.99 |