Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,219.55 | 1,019.75 | 906.00 | 690.36 | 711.73 |
| Expenses |
Material consumed
| 3.87 | 3.11 | 3.20 | 1.92 | 2.38 |
Manufacturing expenses
| 343.97 | 297.30 | 268.19 | 201.91 | 213.45 |
Personnel expenses
| 219.47 | 179.70 | 150.76 | 118.67 | 124.87 |
Selling expenses
| 8.26 | 6.25 | 4.43 | 2.10 | 4.17 |
Adminstrative expenses
| 302.30 | 264.88 | 221.90 | 172.54 | 198.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 877.87 | 751.23 | 648.49 | 497.15 | 543.67 |
Operating profit
| 341.69 | 268.51 | 257.51 | 193.22 | 168.06 |
Other recurring income
| 20.95 | 15.99 | 11.83 | 11.85 | 10.59 |
Adjusted PBDIT
| 362.64 | 284.50 | 269.34 | 205.07 | 178.65 |
Financial expenses
| 32.94 | 40.16 | 43.23 | 31.31 | 14.62 |
Depreciation
| 92.14 | 89.13 | 85.43 | 68.03 | 52.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 237.56 | 155.22 | 140.68 | 105.74 | 111.91 |
Tax charges
| 57.83 | 39.45 | 36.42 | 28.05 | 17.33 |
Adjusted PAT
| 179.73 | 115.77 | 104.26 | 77.69 | 94.59 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 179.73 | 115.77 | 104.26 | 77.69 | 94.59 |
Earnigs before appropriation
| 844.87 | 671.70 | 559.22 | 454.96 | 385.19 |
Equity dividend
| 10.94 | 6.57 | 3.28 | - | 7.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 833.92 | 665.14 | 555.94 | 454.96 | 377.27 |