Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,758.54 | 1,700.22 | 1,477.78 | 1,387.47 | 1,120.07 |
| Expenses |
Material consumed
| 1,079.66 | 1,116.67 | 945.33 | 868.46 | 712.48 |
Manufacturing expenses
| 3.92 | 2.12 | 1.81 | 1.69 | 1.64 |
Personnel expenses
| 155.36 | 126.26 | 120.50 | 118.27 | 105.23 |
Selling expenses
| 15.20 | 15.10 | 12.09 | 9.85 | 4.88 |
Adminstrative expenses
| 176.95 | 161.37 | 134.67 | 120.10 | 122.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,431.10 | 1,421.52 | 1,214.40 | 1,118.36 | 946.60 |
Operating profit
| 327.44 | 278.70 | 263.38 | 269.11 | 173.47 |
Other recurring income
| 34.96 | 44.76 | 33.59 | 33.70 | 25.09 |
Adjusted PBDIT
| 362.40 | 323.45 | 296.96 | 302.81 | 198.56 |
Financial expenses
| 3.09 | 3.12 | 3.20 | 2.69 | 1.56 |
Depreciation
| 40.56 | 17.61 | 16.28 | 15.18 | 16.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 318.75 | 302.73 | 277.48 | 284.94 | 180.64 |
Tax charges
| 79.66 | 69.22 | 68.70 | 74.38 | 39.18 |
Adjusted PAT
| 239.09 | 233.51 | 208.78 | 210.56 | 141.47 |
Non recurring items
| 1.06 | 0.08 | 1.91 | 1.30 | -3.72 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 240.15 | 233.59 | 210.69 | 211.86 | 137.75 |
Earnigs before appropriation
| 1,290.50 | 1,183.05 | 996.04 | 908.60 | 769.01 |
Equity dividend
| 45.58 | 27.95 | 46.58 | 99.80 | 47.63 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 12.32 |
Retained earnings
| 1,244.92 | 1,155.10 | 949.46 | 808.80 | 709.06 |