Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,754.03 | 2,481.95 | 2,166.27 | 1,885.00 | 1,665.38 |
| Expenses |
Material consumed
| 1,411.31 | 1,439.32 | 1,285.11 | 1,009.52 | 896.73 |
Manufacturing expenses
| 34.50 | 32.08 | 27.28 | 26.55 | 27.22 |
Personnel expenses
| 300.13 | 263.97 | 235.35 | 220.85 | 200.32 |
Selling expenses
| 228.23 | 174.33 | 159.91 | 1.58 | 119.93 |
Adminstrative expenses
| 299.93 | 256.69 | 209.16 | 309.76 | 171.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,274.10 | 2,166.39 | 1,916.81 | 1,568.27 | 1,415.55 |
Operating profit
| 479.93 | 315.56 | 249.46 | 316.73 | 249.83 |
Other recurring income
| 53.67 | 39.48 | 18.96 | 19.82 | 20.05 |
Adjusted PBDIT
| 533.60 | 355.04 | 268.42 | 336.55 | 269.88 |
Financial expenses
| 4.73 | 13.09 | 6.69 | 11.72 | 24.78 |
Depreciation
| 49.95 | 50.02 | 78.52 | 77.91 | 75.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 478.92 | 291.93 | 183.21 | 246.91 | 169.37 |
Tax charges
| 109.03 | 59.44 | 27.08 | 33.15 | 7.90 |
Adjusted PAT
| 369.89 | 232.49 | 156.13 | 213.77 | 161.47 |
Non recurring items
| -0.92 | 8.33 | -0.12 | -23.26 | -6.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 368.97 | 240.82 | 156.00 | 190.50 | 154.95 |
Earnigs before appropriation
| 581.33 | 304.16 | 478.21 | 322.21 | 397.32 |
Equity dividend
| 110.16 | 91.80 | 146.88 | - | 175.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 45.29 |
Retained earnings
| 471.17 | 212.36 | 331.33 | 322.21 | 176.99 |