Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,520.51 | 1,646.58 | 1,415.78 | 1,146.21 | 1,050.38 |
| Expenses |
Material consumed
| 888.32 | 950.36 | 722.28 | 558.80 | 553.48 |
Manufacturing expenses
| 71.65 | 68.44 | 54.47 | 43.71 | 43.25 |
Personnel expenses
| 133.53 | 137.13 | 132.23 | 120.12 | 116.02 |
Selling expenses
| 31.96 | 31.11 | 24.71 | 27.09 | 14.30 |
Adminstrative expenses
| 307.12 | 320.37 | 282.03 | 203.02 | 214.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,432.57 | 1,507.41 | 1,215.72 | 952.73 | 941.51 |
Operating profit
| 87.94 | 139.18 | 200.06 | 193.48 | 108.87 |
Other recurring income
| 10.85 | 11.00 | 9.89 | 8.59 | 6.62 |
Adjusted PBDIT
| 98.79 | 150.18 | 209.94 | 202.06 | 115.49 |
Financial expenses
| 36.33 | 22.33 | 11.56 | 12.81 | 17.41 |
Depreciation
| 57.96 | 50.19 | 37.62 | 39.99 | 40.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.49 | 77.66 | 160.77 | 149.26 | 57.12 |
Tax charges
| 1.96 | 19.67 | 42.24 | 38.61 | 7.82 |
Adjusted PAT
| 2.53 | 58.00 | 118.53 | 110.64 | 49.30 |
Non recurring items
| -2.49 | -3.58 | 0.42 | 0.22 | -1.66 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.05 | 54.41 | 118.95 | 110.87 | 47.63 |
Earnigs before appropriation
| 404.25 | 418.03 | 391.63 | 280.93 | 212.18 |
Equity dividend
| 17.28 | 13.82 | 28.02 | 8.24 | 27.76 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.18 |
Retained earnings
| 386.97 | 404.20 | 363.62 | 272.69 | 177.24 |