Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,230.85 | 2,155.20 | 1,973.48 | 1,565.89 | 1,320.80 |
| Expenses |
Material consumed
| 1,347.68 | 1,298.19 | 1,108.36 | 860.32 | 704.42 |
Manufacturing expenses
| 88.92 | 87.90 | 70.29 | 51.21 | 49.76 |
Personnel expenses
| 192.81 | 161.96 | 149.73 | 133.01 | 131.01 |
Selling expenses
| 33.37 | 28.21 | 32.51 | 26.19 | 34.10 |
Adminstrative expenses
| 429.46 | 383.11 | 337.92 | 261.76 | 271.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,092.25 | 1,959.36 | 1,698.82 | 1,332.48 | 1,191.09 |
Operating profit
| 138.61 | 195.84 | 274.67 | 233.40 | 129.71 |
Other recurring income
| 35.91 | 32.52 | 31.97 | 26.07 | 36.55 |
Adjusted PBDIT
| 174.52 | 228.36 | 306.63 | 259.47 | 166.26 |
Financial expenses
| 10.75 | 6.63 | 4.51 | 18.69 | 31.16 |
Depreciation
| 67.96 | 58.06 | 53.81 | 49.17 | 49.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 95.81 | 163.68 | 248.31 | 191.61 | 85.94 |
Tax charges
| 30.05 | 33.58 | 62.49 | 49.37 | 16.20 |
Adjusted PAT
| 65.76 | 130.10 | 185.83 | 142.25 | 69.74 |
Non recurring items
| 37.07 | 0.89 | -0.41 | 45.77 | 7.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 102.84 | 130.99 | 185.42 | 188.01 | 76.76 |
Earnigs before appropriation
| 751.79 | 707.84 | 620.61 | 463.91 | 306.17 |
Equity dividend
| 30.16 | 48.88 | 33.76 | 18.72 | 13.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.46 |
Retained earnings
| 721.64 | 658.95 | 586.85 | 445.19 | 289.36 |