Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,076.93 | 1,002.44 | 529.82 | 340.33 | 371.93 |
| Expenses |
Material consumed
| 136.00 | 106.97 | 322.52 | 181.11 | 197.92 |
Manufacturing expenses
| 607.32 | 620.97 | 3.55 | 3.24 | 4.74 |
Personnel expenses
| 55.67 | 40.74 | 33.75 | 31.36 | 34.18 |
Selling expenses
| 0.04 | 0.03 | 0.01 | 0.02 | 0.03 |
Adminstrative expenses
| 84.84 | 57.64 | 85.47 | 51.95 | 71.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 883.86 | 826.34 | 445.31 | 267.68 | 308.62 |
Operating profit
| 193.07 | 176.10 | 84.51 | 72.65 | 63.30 |
Other recurring income
| 30.37 | 31.68 | 16.18 | 21.76 | 30.06 |
Adjusted PBDIT
| 223.43 | 207.77 | 100.69 | 94.41 | 93.36 |
Financial expenses
| 17.22 | 12.13 | 8.90 | 9.57 | 10.20 |
Depreciation
| 6.97 | 5.51 | 5.63 | 5.48 | 5.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 199.24 | 190.13 | 86.16 | 79.36 | 77.49 |
Tax charges
| 57.21 | 47.10 | 22.28 | 19.63 | 18.24 |
Adjusted PAT
| 142.03 | 143.03 | 63.87 | 59.73 | 59.25 |
Non recurring items
| 0.05 | -0.37 | 0.01 | 0.27 | -0.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 142.08 | 142.66 | 63.89 | 60.00 | 59.00 |
Earnigs before appropriation
| 310.31 | 227.99 | 145.10 | -8.55 | 117.38 |
Equity dividend
| 19.53 | 9.77 | 9.77 | 7.33 | 5.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.51 |
Retained earnings
| 290.77 | 218.23 | 135.33 | -15.87 | 110.05 |