Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,311.68 | 4,104.05 | 3,339.00 | 2,716.52 | 2,551.42 |
| Expenses |
Material consumed
| 2,783.36 | 2,727.71 | 2,215.10 | 1,662.31 | 1,576.73 |
Manufacturing expenses
| 44.65 | 42.52 | 37.37 | 26.97 | 26.15 |
Personnel expenses
| 428.64 | 395.80 | 363.71 | 295.62 | 287.85 |
Selling expenses
| 301.91 | 266.10 | 241.70 | 170.06 | 180.87 |
Adminstrative expenses
| 545.21 | 511.13 | 431.07 | 352.70 | 360.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,103.77 | 3,943.26 | 3,288.95 | 2,507.66 | 2,432.48 |
Operating profit
| 207.91 | 160.79 | 50.05 | 208.86 | 118.94 |
Other recurring income
| 32.31 | 22.20 | 18.14 | 19.14 | 12.76 |
Adjusted PBDIT
| 240.22 | 182.99 | 68.19 | 228.00 | 131.70 |
Financial expenses
| 27.71 | 29.15 | 31.46 | 29.35 | 14.50 |
Depreciation
| 122.15 | 119.44 | 113.45 | 99.11 | 88.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 90.36 | 34.40 | -76.72 | 99.54 | 28.22 |
Tax charges
| 21.48 | 17.16 | -25.51 | 37.80 | 1.71 |
Adjusted PAT
| 68.88 | 17.24 | -51.21 | 61.74 | 26.51 |
Non recurring items
| 0.67 | 2.13 | 0.63 | -0.47 | -5.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 69.55 | 19.37 | -50.58 | 61.27 | 21.43 |
Earnigs before appropriation
| 399.42 | 329.87 | 310.50 | 381.88 | 320.61 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 399.42 | 329.87 | 310.50 | 381.88 | 320.61 |