Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,661.36 | 1,734.99 | 1,368.46 | 937.08 | 846.20 |
| Expenses |
Material consumed
| 1,135.81 | 1,231.93 | 885.39 | 584.68 | 599.60 |
Manufacturing expenses
| 172.58 | 178.60 | 141.77 | 116.26 | 95.49 |
Personnel expenses
| 96.21 | 89.95 | 80.99 | 59.61 | 48.13 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 114.32 | 93.19 | 86.61 | 73.17 | 63.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,518.92 | 1,593.66 | 1,194.77 | 833.73 | 806.48 |
Operating profit
| 142.44 | 141.33 | 173.69 | 103.35 | 39.72 |
Other recurring income
| 29.82 | 38.75 | 28.89 | 12.96 | 9.40 |
Adjusted PBDIT
| 172.26 | 180.08 | 202.58 | 116.31 | 49.12 |
Financial expenses
| 18.42 | 17.65 | 17.28 | 19.71 | 25.72 |
Depreciation
| 30.98 | 28.12 | 26.96 | 30.23 | 25.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 122.86 | 134.31 | 158.34 | 66.38 | -2.32 |
Tax charges
| 31.23 | 33.86 | 57.59 | 22.18 | -5.66 |
Adjusted PAT
| 91.63 | 100.45 | 100.75 | 44.19 | 3.34 |
Non recurring items
| 0.18 | -0.28 | 0.19 | 0.63 | -0.84 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 91.80 | 100.17 | 100.94 | 44.82 | 2.50 |
Earnigs before appropriation
| 407.44 | 329.83 | 235.74 | 134.75 | 89.88 |
Equity dividend
| 16.25 | 14.20 | 6.08 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 391.19 | 315.64 | 229.66 | 134.75 | 89.88 |