Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,616.22 | 1,385.10 | 1,127.21 | 692.31 | 858.58 |
| Expenses |
Material consumed
| 1,130.34 | 1,032.66 | 877.29 | 528.98 | 651.65 |
Manufacturing expenses
| 6.72 | 6.15 | 4.81 | 3.14 | 4.59 |
Personnel expenses
| 53.87 | 40.13 | 38.88 | 33.23 | 33.29 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 102.95 | 75.29 | 67.23 | 49.93 | 61.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,293.88 | 1,154.23 | 988.21 | 615.29 | 750.79 |
Operating profit
| 322.34 | 230.87 | 139.00 | 77.02 | 107.79 |
Other recurring income
| 88.98 | 40.08 | 42.95 | 72.29 | 14.56 |
Adjusted PBDIT
| 411.33 | 270.95 | 181.95 | 149.31 | 122.35 |
Financial expenses
| 2.08 | 0.89 | 0.80 | - | - |
Depreciation
| 11.37 | 9.69 | 7.94 | 8.85 | 8.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 397.88 | 260.37 | 173.21 | 140.46 | 113.36 |
Tax charges
| 90.52 | 60.43 | 40.37 | 28.24 | 23.98 |
Adjusted PAT
| 307.36 | 199.94 | 132.84 | 112.22 | 89.38 |
Non recurring items
| -0.27 | 0.69 | 0.41 | -1.04 | -0.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 307.09 | 200.63 | 133.25 | 111.18 | 89.05 |
Earnigs before appropriation
| 959.15 | 687.47 | 512.13 | 404.17 | 320.43 |
Equity dividend
| 60.70 | 35.41 | 25.29 | 25.29 | 27.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 898.44 | 652.06 | 486.83 | 378.87 | 292.99 |