Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,765.16 | 1,645.29 | 761.29 | 673.71 | 608.18 |
| Expenses |
Material consumed
| 347.59 | 304.25 | 139.31 | 123.46 | 82.88 |
Manufacturing expenses
| 652.74 | 760.95 | 283.95 | 165.96 | 165.59 |
Personnel expenses
| 112.14 | 97.82 | 48.20 | 45.29 | 45.25 |
Selling expenses
| 36.35 | 32.48 | 19.35 | 13.66 | 15.22 |
Adminstrative expenses
| 486.64 | 444.08 | 246.84 | 210.67 | 190.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,635.45 | 1,639.57 | 737.65 | 559.04 | 498.99 |
Operating profit
| 129.70 | 5.72 | 23.64 | 114.67 | 109.19 |
Other recurring income
| 36.16 | 13.08 | 11.37 | 12.30 | 8.41 |
Adjusted PBDIT
| 165.86 | 18.81 | 35.02 | 126.97 | 117.60 |
Financial expenses
| 8.09 | 9.29 | 4.93 | 4.37 | 4.48 |
Depreciation
| 47.09 | 38.87 | 22.72 | 20.04 | 19.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 110.69 | -29.35 | 7.36 | 102.56 | 93.44 |
Tax charges
| 33.21 | -7.19 | 3.63 | 30.18 | 20.83 |
Adjusted PAT
| 77.47 | -22.17 | 3.73 | 72.38 | 72.61 |
Non recurring items
| -20.53 | -0.25 | -1.31 | -0.20 | -16.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 56.94 | -22.42 | 2.42 | 72.19 | 56.08 |
Earnigs before appropriation
| 592.01 | 545.42 | 276.15 | 279.28 | 221.75 |
Equity dividend
| 11.09 | - | 5.25 | 5.63 | 9.66 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.50 |
Retained earnings
| 580.92 | 545.42 | 270.89 | 273.65 | 209.59 |