Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,024.99 | 1,330.08 | 1,320.22 | 1,009.72 | 833.79 |
| Expenses |
Material consumed
| 305.07 | 402.36 | 401.55 | 303.70 | 230.14 |
Manufacturing expenses
| 124.97 | 168.93 | 170.74 | 120.98 | 104.80 |
Personnel expenses
| 126.88 | 100.84 | 100.48 | 87.29 | 73.72 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 58.17 | 74.87 | 67.46 | 57.23 | 39.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 615.09 | 747.00 | 740.23 | 569.20 | 448.64 |
Operating profit
| 409.90 | 583.08 | 579.99 | 440.52 | 385.15 |
Other recurring income
| 55.09 | 44.55 | 187.79 | 14.24 | 18.12 |
Adjusted PBDIT
| 464.99 | 627.63 | 767.78 | 454.76 | 403.26 |
Financial expenses
| 7.43 | 5.39 | 6.23 | 9.14 | 21.81 |
Depreciation
| 48.79 | 42.84 | 39.10 | 31.64 | 23.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 408.77 | 579.39 | 722.45 | 413.98 | 357.59 |
Tax charges
| 103.96 | 146.79 | 164.35 | 105.33 | 87.51 |
Adjusted PAT
| 304.82 | 432.60 | 558.10 | 308.65 | 270.08 |
Non recurring items
| -0.30 | -0.35 | -0.76 | - | -0.82 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 304.52 | 432.25 | 557.34 | 308.65 | 269.26 |
Earnigs before appropriation
| 1,794.59 | 1,708.64 | 1,393.21 | 877.17 | 660.25 |
Equity dividend
| - | 203.65 | 101.83 | 25.46 | 50.56 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 13.08 |
Retained earnings
| 1,794.59 | 1,504.99 | 1,291.39 | 851.71 | 596.60 |