Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,809.26 | 2,699.94 | 2,255.31 | 1,736.54 | 862.99 |
| Expenses |
Material consumed
| 2,148.27 | 2,165.44 | 1,810.95 | 1,420.80 | 587.95 |
Manufacturing expenses
| 18.28 | 11.31 | 8.61 | 7.37 | 6.76 |
Personnel expenses
| 132.27 | 98.45 | 92.37 | 81.62 | 84.97 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 149.00 | 142.98 | 115.60 | 97.50 | 87.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,447.83 | 2,418.18 | 2,027.53 | 1,607.29 | 767.10 |
Operating profit
| 361.43 | 281.76 | 227.79 | 129.24 | 95.88 |
Other recurring income
| 87.85 | 41.74 | 29.54 | 21.45 | 23.73 |
Adjusted PBDIT
| 449.29 | 323.50 | 257.32 | 150.69 | 119.62 |
Financial expenses
| 2.21 | 1.91 | 1.48 | 1.43 | 0.93 |
Depreciation
| 52.56 | 46.27 | 40.65 | 43.98 | 40.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 394.52 | 275.31 | 215.20 | 105.28 | 78.48 |
Tax charges
| 99.63 | 69.89 | 53.70 | 26.69 | 20.72 |
Adjusted PAT
| 294.90 | 205.43 | 161.49 | 78.59 | 57.75 |
Non recurring items
| -0.25 | 0.86 | 0.65 | -0.37 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 294.65 | 206.28 | 162.14 | 78.22 | 57.66 |
Earnigs before appropriation
| 860.26 | 589.85 | 391.38 | 229.24 | 151.02 |
Equity dividend
| 51.35 | 24.23 | 7.82 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 808.92 | 565.62 | 383.56 | 229.24 | 151.02 |