Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,123.50 | 1,851.07 | 1,559.19 | 1,126.05 | 1,227.22 |
| Expenses |
Material consumed
| 1,082.23 | 1,044.80 | 914.42 | 611.34 | 675.56 |
Manufacturing expenses
| 76.91 | 73.85 | 53.93 | 33.27 | 33.77 |
Personnel expenses
| 342.12 | 252.86 | 208.54 | 166.52 | 179.17 |
Selling expenses
| 136.48 | 91.12 | 50.89 | 31.92 | 52.80 |
Adminstrative expenses
| 220.48 | 192.57 | 168.88 | 119.28 | 124.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,858.23 | 1,655.20 | 1,396.66 | 962.34 | 1,066.29 |
Operating profit
| 265.27 | 195.87 | 162.52 | 163.72 | 160.94 |
Other recurring income
| 34.15 | 36.00 | 17.47 | 3.62 | 22.65 |
Adjusted PBDIT
| 299.42 | 231.87 | 179.99 | 167.33 | 183.58 |
Financial expenses
| 36.90 | 22.91 | 13.48 | 16.03 | 20.30 |
Depreciation
| 73.53 | 58.46 | 54.31 | 51.79 | 48.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 188.98 | 150.49 | 112.20 | 99.51 | 114.31 |
Tax charges
| 43.09 | 27.61 | 24.25 | 20.26 | 21.68 |
Adjusted PAT
| 145.89 | 122.88 | 87.95 | 79.25 | 92.63 |
Non recurring items
| - | - | -2.59 | -12.40 | -1.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 145.89 | 122.88 | 85.37 | 66.85 | 91.36 |
Earnigs before appropriation
| 672.93 | 556.12 | 450.31 | 369.95 | 322.13 |
Equity dividend
| 19.05 | 14.48 | 12.07 | - | 16.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.02 |
Retained earnings
| 653.88 | 541.64 | 438.24 | 369.95 | 305.24 |