Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,549.13 | 1,393.80 | 1,350.32 | 1,036.96 | 969.32 |
| Expenses |
Material consumed
| 717.30 | 757.73 | 614.63 | 445.28 | 448.47 |
Manufacturing expenses
| 359.81 | 246.18 | 288.39 | 228.45 | 206.82 |
Personnel expenses
| 88.99 | 76.91 | 63.96 | 44.63 | 42.07 |
Selling expenses
| 100.04 | 101.25 | 63.52 | 78.55 | 72.94 |
Adminstrative expenses
| 129.71 | 113.18 | 103.11 | 101.96 | 94.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,395.86 | 1,295.25 | 1,133.61 | 898.87 | 864.74 |
Operating profit
| 153.27 | 98.55 | 216.71 | 138.08 | 104.58 |
Other recurring income
| 4.47 | 4.72 | 6.53 | 3.48 | 4.71 |
Adjusted PBDIT
| 157.74 | 103.27 | 223.24 | 141.56 | 109.29 |
Financial expenses
| 17.85 | 14.22 | 9.62 | 8.79 | 15.29 |
Depreciation
| 21.22 | 17.64 | 16.58 | 15.47 | 14.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 118.67 | 71.42 | 197.04 | 117.31 | 79.79 |
Tax charges
| 29.28 | 13.18 | 51.17 | 30.03 | 20.34 |
Adjusted PAT
| 89.39 | 58.24 | 145.87 | 87.28 | 59.45 |
Non recurring items
| 0.65 | 0.66 | 0.75 | 0.23 | -0.56 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 90.04 | 58.90 | 146.62 | 87.51 | 58.90 |
Earnigs before appropriation
| 655.91 | 582.88 | 537.60 | 400.62 | 324.76 |
Equity dividend
| 17.01 | 17.01 | 13.61 | 9.64 | 7.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.00 |
Retained earnings
| 638.89 | 565.87 | 523.99 | 390.98 | 315.11 |