Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 795.65 | 884.49 | 641.31 | 487.88 | 716.18 |
| Expenses |
Material consumed
| 405.63 | 461.08 | 352.69 | 252.06 | 355.81 |
Manufacturing expenses
| 0.05 | 0.05 | - | - | - |
Personnel expenses
| 71.52 | 72.95 | 62.71 | 50.57 | 55.34 |
Selling expenses
| 59.43 | 73.10 | 42.79 | 21.62 | 38.82 |
Adminstrative expenses
| 98.79 | 100.93 | 68.05 | 46.97 | 65.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 635.42 | 708.11 | 526.24 | 371.22 | 515.04 |
Operating profit
| 160.23 | 176.38 | 115.07 | 116.66 | 201.14 |
Other recurring income
| 48.29 | 46.11 | 37.87 | 35.71 | 46.87 |
Adjusted PBDIT
| 208.52 | 222.49 | 152.94 | 152.37 | 248.01 |
Financial expenses
| 0.29 | 0.77 | 0.96 | 0.08 | 0.25 |
Depreciation
| 5.34 | 5.58 | 5.68 | 5.16 | 5.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 202.89 | 216.14 | 146.30 | 147.13 | 241.82 |
Tax charges
| 42.12 | 51.34 | 35.49 | 34.78 | 54.36 |
Adjusted PAT
| 160.77 | 164.80 | 110.81 | 112.35 | 187.46 |
Non recurring items
| -8.09 | -0.05 | -0.11 | 0.38 | -1.80 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 152.68 | 164.75 | 110.70 | 112.73 | 185.66 |
Earnigs before appropriation
| 1,005.96 | 923.52 | 807.74 | 704.04 | 797.93 |
Equity dividend
| 41.37 | 69.96 | 48.97 | 7.00 | 136.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 35.23 |
Retained earnings
| 964.59 | 853.56 | 758.77 | 697.04 | 626.54 |