Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,294.71 | 1,944.39 | 1,598.70 | 1,308.46 | 1,074.55 |
| Expenses |
Material consumed
| 1,497.88 | 1,400.75 | 1,171.44 | 941.46 | 750.79 |
Manufacturing expenses
| 51.28 | 50.14 | 46.87 | 35.52 | 34.34 |
Personnel expenses
| 108.52 | 96.70 | 85.31 | 68.89 | 64.61 |
Selling expenses
| 39.80 | 33.05 | 29.13 | 30.64 | 36.78 |
Adminstrative expenses
| 203.40 | 155.40 | 124.21 | 87.10 | 94.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,900.89 | 1,736.04 | 1,456.96 | 1,163.61 | 981.14 |
Operating profit
| 393.82 | 208.35 | 141.75 | 144.85 | 93.41 |
Other recurring income
| 26.37 | 14.85 | 9.94 | 10.87 | 8.35 |
Adjusted PBDIT
| 420.19 | 223.20 | 151.68 | 155.71 | 101.76 |
Financial expenses
| 8.03 | 8.26 | 6.06 | 2.92 | 5.11 |
Depreciation
| 56.46 | 41.84 | 36.67 | 32.92 | 34.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 355.70 | 173.10 | 108.95 | 119.87 | 62.46 |
Tax charges
| 85.97 | 45.43 | 28.99 | 30.13 | 6.97 |
Adjusted PAT
| 269.73 | 127.67 | 79.96 | 89.75 | 55.48 |
Non recurring items
| -0.85 | -0.27 | 0.73 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 268.88 | 127.40 | 80.69 | 89.75 | 55.48 |
Earnigs before appropriation
| 851.12 | 575.42 | 453.02 | 378.76 | 294.90 |
Equity dividend
| 18.71 | 2.50 | - | 4.86 | 3.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.03 |
Retained earnings
| 832.40 | 572.93 | 453.02 | 373.89 | 290.04 |