Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,196.92 | 1,000.06 | 690.90 | 583.31 | 525.51 |
| Expenses |
Material consumed
| 771.95 | 534.33 | 455.10 | 360.85 | 351.03 |
Manufacturing expenses
| 193.58 | 281.62 | 96.74 | 101.03 | 64.06 |
Personnel expenses
| 52.53 | 46.37 | 38.01 | 30.57 | 31.03 |
Selling expenses
| 0.11 | 0.19 | 0.49 | - | - |
Adminstrative expenses
| 58.95 | 46.27 | 32.49 | 34.76 | 28.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,077.12 | 908.78 | 622.84 | 527.22 | 474.15 |
Operating profit
| 119.80 | 91.28 | 68.06 | 56.09 | 51.36 |
Other recurring income
| 3.42 | 2.36 | 2.19 | 10.15 | 1.71 |
Adjusted PBDIT
| 123.22 | 93.64 | 70.25 | 66.24 | 53.07 |
Financial expenses
| 43.62 | 31.23 | 20.62 | 17.59 | 20.57 |
Depreciation
| 10.21 | 7.95 | 7.10 | 5.61 | 4.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 69.38 | 54.46 | 42.54 | 43.04 | 27.51 |
Tax charges
| 18.08 | 13.72 | 10.72 | 13.70 | 5.43 |
Adjusted PAT
| 51.31 | 40.74 | 31.81 | 29.34 | 22.08 |
Non recurring items
| - | -0.64 | 0.73 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 51.31 | 40.09 | 32.54 | 29.34 | 22.08 |
Earnigs before appropriation
| 283.78 | 235.63 | 199.11 | 167.90 | 142.56 |
Equity dividend
| - | 3.16 | 2.86 | 1.33 | 2.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.68 |
Retained earnings
| 283.78 | 232.47 | 196.26 | 166.57 | 139.24 |