Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,420.47 | 1,292.44 | 1,178.16 | 1,110.98 | 1,239.35 |
| Expenses |
Material consumed
| 766.64 | 636.22 | 525.75 | 488.71 | 605.34 |
Manufacturing expenses
| 6.97 | 6.58 | 7.51 | 7.61 | 9.01 |
Personnel expenses
| 129.96 | 120.33 | 116.35 | 114.42 | 102.42 |
Selling expenses
| 42.56 | - | - | - | - |
Adminstrative expenses
| 121.14 | 146.62 | 116.92 | 89.65 | 107.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,067.27 | 909.75 | 766.53 | 700.39 | 824.70 |
Operating profit
| 353.20 | 382.69 | 411.64 | 410.59 | 414.65 |
Other recurring income
| 79.60 | 76.40 | 46.67 | 41.79 | 47.36 |
Adjusted PBDIT
| 432.80 | 459.09 | 458.31 | 452.38 | 462.01 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 38.11 | 30.20 | 30.10 | 35.07 | 41.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 394.69 | 428.89 | 428.21 | 417.30 | 420.25 |
Tax charges
| 93.13 | 101.91 | 107.98 | 106.51 | 116.16 |
Adjusted PAT
| 301.57 | 326.98 | 320.23 | 310.79 | 304.09 |
Non recurring items
| 0.92 | 0.31 | -0.24 | -0.41 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 302.49 | 327.29 | 319.99 | 310.39 | 304.09 |
Earnigs before appropriation
| 1,096.05 | 1,038.94 | 917.64 | 791.28 | 687.74 |
Equity dividend
| 230.77 | 215.39 | 175.99 | 159.05 | 116.54 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 30.15 |
Retained earnings
| 865.28 | 823.56 | 741.65 | 632.23 | 541.05 |