Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 828.53 | 764.49 | 667.62 | 536.05 | 471.51 |
| Expenses |
Material consumed
| 532.22 | 507.97 | 436.26 | 356.83 | 319.61 |
Manufacturing expenses
| 32.76 | 36.58 | 33.36 | 21.66 | 23.95 |
Personnel expenses
| 39.70 | 36.84 | 31.53 | 29.10 | 30.16 |
Selling expenses
| 20.62 | 19.89 | 17.69 | 14.08 | 13.17 |
Adminstrative expenses
| 77.26 | 69.05 | 61.40 | 49.77 | 45.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 702.55 | 670.33 | 580.23 | 471.44 | 432.33 |
Operating profit
| 125.98 | 94.16 | 87.38 | 64.61 | 39.18 |
Other recurring income
| 9.14 | 4.39 | 1.88 | 1.70 | 3.87 |
Adjusted PBDIT
| 135.12 | 98.55 | 89.26 | 66.31 | 43.05 |
Financial expenses
| 0.29 | 0.18 | 0.11 | 0.20 | 0.24 |
Depreciation
| 1.40 | 1.64 | 1.76 | 1.67 | 1.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 133.43 | 96.72 | 87.39 | 64.44 | 41.14 |
Tax charges
| 33.66 | 24.40 | 22.30 | 16.10 | 10.55 |
Adjusted PAT
| 99.77 | 72.32 | 65.09 | 48.34 | 30.59 |
Non recurring items
| - | - | - | 0.30 | -0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 99.77 | 72.32 | 65.09 | 48.64 | 30.45 |
Earnigs before appropriation
| 337.14 | 284.05 | 254.71 | 190.24 | 141.60 |
Equity dividend
| 53.88 | 39.46 | 36.43 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 283.25 | 244.58 | 218.29 | 190.24 | 141.60 |