Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,253.82 | 1,241.01 | 1,081.47 | 843.99 | 1,031.96 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 858.57 | 849.70 | 732.97 | 566.73 | 734.16 |
Personnel expenses
| 133.87 | 124.29 | 109.94 | 87.34 | 101.80 |
Selling expenses
| 1.18 | 1.03 | 0.02 | 1.11 | 1.38 |
Adminstrative expenses
| 72.96 | 71.51 | 63.81 | 54.49 | 73.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,066.58 | 1,046.53 | 906.74 | 709.67 | 910.66 |
Operating profit
| 187.24 | 194.48 | 174.73 | 134.32 | 121.30 |
Other recurring income
| 7.15 | 7.17 | 8.17 | 7.65 | 4.37 |
Adjusted PBDIT
| 194.39 | 201.65 | 182.90 | 141.97 | 125.67 |
Financial expenses
| 1.47 | 1.81 | 0.91 | 0.78 | 0.90 |
Depreciation
| 18.95 | 15.31 | 9.98 | 8.97 | 7.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 173.97 | 184.53 | 172.01 | 132.22 | 116.98 |
Tax charges
| 42.28 | 45.25 | 43.17 | 31.62 | 27.90 |
Adjusted PAT
| 131.69 | 139.28 | 128.84 | 100.60 | 89.08 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 131.69 | 139.28 | 128.84 | 100.60 | 89.08 |
Earnigs before appropriation
| 186.80 | 190.77 | 182.28 | 136.13 | 116.80 |
Equity dividend
| 30.67 | 30.76 | 30.79 | 7.69 | 14.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.63 |
Retained earnings
| 156.13 | 160.01 | 151.49 | 128.44 | 99.16 |