Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,419.24 | 1,421.82 | 1,138.15 | 986.57 | 773.30 |
| Expenses |
Material consumed
| 1,135.52 | 1,148.44 | 903.53 | 778.13 | 602.98 |
Manufacturing expenses
| 6.82 | 6.57 | 5.43 | 5.46 | 4.52 |
Personnel expenses
| 43.00 | 43.71 | 43.85 | 42.89 | 41.78 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 45.74 | 36.70 | 29.95 | 24.43 | 23.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,231.08 | 1,235.41 | 982.77 | 850.91 | 672.86 |
Operating profit
| 188.16 | 186.41 | 155.39 | 135.66 | 100.44 |
Other recurring income
| 14.36 | 11.95 | 9.66 | 8.59 | 12.78 |
Adjusted PBDIT
| 202.52 | 198.36 | 165.04 | 144.25 | 113.22 |
Financial expenses
| 0.25 | 0.08 | 0.08 | - | 0.01 |
Depreciation
| 17.31 | 18.54 | 18.10 | 19.77 | 20.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 184.97 | 179.74 | 146.86 | 124.48 | 93.07 |
Tax charges
| 47.10 | 46.13 | 37.39 | 31.94 | 22.03 |
Adjusted PAT
| 137.87 | 133.61 | 109.47 | 92.54 | 71.04 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 137.87 | 133.61 | 109.47 | 92.54 | 71.04 |
Earnigs before appropriation
| 377.69 | 336.98 | 287.14 | 226.19 | 206.76 |
Equity dividend
| 111.75 | 97.16 | 83.77 | 48.53 | 48.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 12.47 |
Retained earnings
| 265.95 | 239.83 | 203.37 | 177.66 | 146.11 |