Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,254.86 | 1,073.33 | 905.97 | 723.32 | 624.79 |
| Expenses |
Material consumed
| 657.97 | 598.11 | 515.16 | 378.00 | 323.25 |
Manufacturing expenses
| 6.91 | 4.75 | 3.86 | 3.42 | 2.69 |
Personnel expenses
| 92.33 | 73.10 | 56.33 | 48.31 | 41.99 |
Selling expenses
| 92.32 | 82.70 | 88.06 | 77.06 | 79.05 |
Adminstrative expenses
| 172.64 | 133.15 | 106.58 | 94.01 | 86.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,022.16 | 891.80 | 769.99 | 600.81 | 533.77 |
Operating profit
| 232.70 | 181.53 | 135.98 | 122.52 | 91.02 |
Other recurring income
| 13.43 | 10.07 | 10.89 | 3.59 | 1.61 |
Adjusted PBDIT
| 246.13 | 191.60 | 146.88 | 126.11 | 92.63 |
Financial expenses
| 1.59 | 1.38 | 1.33 | 3.81 | 5.59 |
Depreciation
| 46.18 | 34.35 | 31.25 | 24.39 | 19.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 198.36 | 155.88 | 114.30 | 97.91 | 67.43 |
Tax charges
| 49.71 | 23.94 | 30.25 | 27.06 | 19.61 |
Adjusted PAT
| 148.65 | 131.94 | 84.05 | 70.85 | 47.81 |
Non recurring items
| -0.07 | -0.02 | 0.13 | -0.11 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 148.59 | 131.92 | 84.18 | 70.74 | 47.71 |
Earnigs before appropriation
| 471.13 | 336.81 | 204.90 | 120.71 | 49.97 |
Equity dividend
| 16.66 | 14.27 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 454.47 | 322.54 | 204.90 | 120.71 | 49.97 |