Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,378.57 | 1,083.25 | 811.37 | 696.93 | 809.90 |
| Expenses |
Material consumed
| 811.64 | 653.19 | 461.39 | 363.28 | 450.57 |
Manufacturing expenses
| 4.70 | 4.86 | 3.95 | 3.35 | 3.41 |
Personnel expenses
| 141.72 | 110.60 | 91.58 | 80.15 | 94.39 |
Selling expenses
| 5.86 | - | - | - | - |
Adminstrative expenses
| 164.29 | 138.63 | 109.30 | 110.40 | 117.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,128.20 | 907.27 | 666.22 | 557.18 | 666.15 |
Operating profit
| 250.37 | 175.99 | 145.15 | 139.76 | 143.75 |
Other recurring income
| 55.83 | 39.14 | 26.49 | 19.69 | 21.84 |
Adjusted PBDIT
| 306.20 | 215.12 | 171.64 | 159.44 | 165.59 |
Financial expenses
| 2.55 | 0.99 | 0.79 | 1.12 | 3.33 |
Depreciation
| 19.92 | 18.76 | 20.02 | 20.18 | 20.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 283.73 | 195.38 | 150.83 | 138.15 | 142.18 |
Tax charges
| 74.68 | 50.51 | 90.23 | 30.90 | 32.12 |
Adjusted PAT
| 209.05 | 144.87 | 60.60 | 107.24 | 110.06 |
Non recurring items
| -0.32 | -1.11 | 188.62 | -17.41 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 208.73 | 143.77 | 249.22 | 89.83 | 110.06 |
Earnigs before appropriation
| 800.94 | 877.93 | 805.29 | 556.08 | 484.92 |
Equity dividend
| 73.11 | - | 71.13 | - | 14.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.99 |
Retained earnings
| 727.83 | 877.93 | 734.17 | 556.08 | 468.76 |