Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,843.38 | 1,756.64 | 1,582.59 | 1,100.17 | 1,081.14 |
| Expenses |
Material consumed
| 1,016.39 | 1,025.49 | 965.40 | 644.97 | 635.31 |
Manufacturing expenses
| 19.01 | 19.41 | 17.11 | 13.33 | 15.15 |
Personnel expenses
| 212.37 | 193.49 | 169.61 | 156.31 | 163.13 |
Selling expenses
| 5.82 | 5.19 | 2.95 | 2.68 | 5.98 |
Adminstrative expenses
| 188.96 | 198.63 | 183.45 | 127.73 | 142.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,442.55 | 1,442.22 | 1,338.52 | 945.03 | 961.82 |
Operating profit
| 400.82 | 314.42 | 244.07 | 155.14 | 119.32 |
Other recurring income
| 68.46 | 83.36 | 45.68 | 24.06 | 49.43 |
Adjusted PBDIT
| 469.29 | 397.78 | 289.75 | 179.20 | 168.75 |
Financial expenses
| 5.39 | 5.45 | 1.64 | 3.68 | 4.31 |
Depreciation
| 35.94 | 38.36 | 36.77 | 35.33 | 36.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 427.96 | 353.98 | 251.34 | 140.19 | 127.79 |
Tax charges
| 105.76 | 81.50 | 61.99 | 35.10 | 27.37 |
Adjusted PAT
| 322.20 | 272.48 | 189.35 | 105.09 | 100.42 |
Non recurring items
| 0.42 | -1.18 | 1.74 | 0.97 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 322.62 | 271.30 | 191.09 | 106.06 | 100.42 |
Earnigs before appropriation
| 1,353.19 | 1,066.91 | 815.84 | 624.54 | 568.21 |
Equity dividend
| 63.24 | 36.45 | 25.33 | - | 49.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,289.95 | 1,030.46 | 790.51 | 624.54 | 518.47 |