Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,024.15 | 1,005.80 | 958.01 | 768.46 | 673.87 |
| Expenses |
Material consumed
| 500.15 | 519.48 | 496.78 | 369.43 | 294.63 |
Manufacturing expenses
| 12.06 | 12.73 | 14.88 | 9.30 | 10.39 |
Personnel expenses
| 115.69 | 112.74 | 106.19 | 100.95 | 93.73 |
Selling expenses
| 41.10 | 37.74 | 33.21 | 26.49 | 36.30 |
Adminstrative expenses
| 204.95 | 187.78 | 187.19 | 151.49 | 134.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 873.95 | 870.46 | 838.25 | 657.65 | 569.99 |
Operating profit
| 150.20 | 135.33 | 119.76 | 110.81 | 103.88 |
Other recurring income
| 10.58 | 4.16 | 5.86 | 7.32 | 3.18 |
Adjusted PBDIT
| 160.78 | 139.49 | 125.62 | 118.13 | 107.06 |
Financial expenses
| 4.55 | 4.86 | 6.06 | 4.73 | 3.99 |
Depreciation
| 8.68 | 7.72 | 6.66 | 5.33 | 4.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 147.55 | 126.91 | 112.91 | 108.06 | 98.35 |
Tax charges
| 37.71 | 32.13 | 29.02 | 27.43 | 25.87 |
Adjusted PAT
| 109.84 | 94.78 | 83.89 | 80.64 | 72.49 |
Non recurring items
| 0.39 | -0.10 | -0.74 | -0.36 | -0.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 110.23 | 94.68 | 83.15 | 80.27 | 72.04 |
Earnigs before appropriation
| 329.06 | 251.56 | 205.47 | 165.63 | 137.35 |
Equity dividend
| 52.88 | 31.73 | 47.59 | 42.30 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 276.18 | 219.83 | 157.88 | 123.32 | 137.35 |