Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,485.93 | 1,431.85 | 1,076.02 | 903.82 | 889.78 |
| Expenses |
Material consumed
| 927.89 | 931.03 | 695.19 | 568.90 | 564.22 |
Manufacturing expenses
| 101.48 | 82.59 | 69.26 | 68.12 | 69.37 |
Personnel expenses
| 134.55 | 115.48 | 99.63 | 90.29 | 87.06 |
Selling expenses
| 1.33 | 1.28 | 1.05 | 2.26 | 0.06 |
Adminstrative expenses
| 71.71 | 65.80 | 54.40 | 40.54 | 43.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,236.96 | 1,196.18 | 919.52 | 770.09 | 763.80 |
Operating profit
| 248.97 | 235.67 | 156.50 | 133.73 | 125.98 |
Other recurring income
| 11.88 | 9.98 | 2.38 | 2.54 | 2.11 |
Adjusted PBDIT
| 260.85 | 245.65 | 158.88 | 136.27 | 128.09 |
Financial expenses
| 52.14 | 43.62 | 33.39 | 37.16 | 37.40 |
Depreciation
| 67.66 | 60.95 | 55.26 | 51.50 | 48.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 141.04 | 141.09 | 70.24 | 47.61 | 42.29 |
Tax charges
| 34.50 | 40.82 | 20.98 | 13.87 | 5.77 |
Adjusted PAT
| 106.54 | 100.26 | 49.26 | 33.74 | 36.52 |
Non recurring items
| - | 17.28 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 106.54 | 117.54 | 49.26 | 33.74 | 36.52 |
Earnigs before appropriation
| 419.02 | 321.58 | 210.73 | 165.11 | 137.72 |
Equity dividend
| 18.20 | 9.10 | 6.69 | 3.64 | 3.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.98 |
Retained earnings
| 400.82 | 312.48 | 204.04 | 161.47 | 132.94 |