Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 536.05 | 445.65 | 337.07 | 215.53 | 242.29 |
| Expenses |
Material consumed
| 265.67 | 219.45 | 170.57 | 105.95 | 118.58 |
Manufacturing expenses
| 13.60 | 10.32 | 8.65 | 6.30 | 6.65 |
Personnel expenses
| 76.83 | 71.15 | 56.91 | 46.92 | 48.23 |
Selling expenses
| 2.15 | 1.27 | 0.27 | 0.20 | 0.90 |
Adminstrative expenses
| 76.01 | 53.63 | 40.62 | 29.51 | 33.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 434.26 | 355.82 | 277.02 | 188.88 | 207.74 |
Operating profit
| 101.79 | 89.83 | 60.05 | 26.65 | 34.55 |
Other recurring income
| 21.06 | 11.24 | 9.05 | 8.28 | 6.53 |
Adjusted PBDIT
| 122.85 | 101.07 | 69.10 | 34.93 | 41.08 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 13.21 | 10.88 | 10.37 | 8.86 | 8.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 109.64 | 90.19 | 58.73 | 26.07 | 32.69 |
Tax charges
| 27.39 | 23.14 | 16.26 | 5.90 | 7.50 |
Adjusted PAT
| 82.25 | 67.05 | 42.47 | 20.17 | 25.19 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 82.25 | 67.05 | 42.47 | 20.17 | 25.19 |
Earnigs before appropriation
| 174.48 | 115.23 | 67.36 | 36.40 | 43.99 |
Equity dividend
| 38.39 | 23.01 | 19.18 | 11.51 | 18.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 136.09 | 92.22 | 48.18 | 24.89 | 25.48 |