Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,134.11 | 3,079.31 | 2,475.48 | 1,888.03 | 2,081.47 |
| Expenses |
Material consumed
| 1,865.16 | 1,915.90 | 1,564.83 | 1,092.43 | 1,183.41 |
Manufacturing expenses
| 69.61 | 63.04 | 50.87 | 40.01 | 45.94 |
Personnel expenses
| 242.38 | 215.73 | 176.14 | 154.40 | 175.38 |
Selling expenses
| 50.62 | 45.74 | 33.66 | 19.86 | 35.69 |
Adminstrative expenses
| 627.64 | 538.58 | 439.61 | 340.98 | 377.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,855.41 | 2,778.99 | 2,265.11 | 1,647.67 | 1,817.91 |
Operating profit
| 278.70 | 300.33 | 210.36 | 240.35 | 263.56 |
Other recurring income
| 15.80 | 11.85 | 18.49 | 14.48 | 10.89 |
Adjusted PBDIT
| 294.49 | 312.17 | 228.85 | 254.83 | 274.45 |
Financial expenses
| 36.94 | 36.57 | 27.95 | 23.14 | 25.74 |
Depreciation
| 114.34 | 112.31 | 96.90 | 92.67 | 90.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 143.21 | 163.29 | 104.00 | 139.03 | 158.20 |
Tax charges
| 35.90 | 41.37 | 24.71 | 35.61 | 36.19 |
Adjusted PAT
| 107.31 | 121.92 | 79.29 | 103.42 | 122.01 |
Non recurring items
| 0.57 | 0.24 | 1.64 | 3.05 | -1.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 107.88 | 122.16 | 80.93 | 106.47 | 120.99 |
Earnigs before appropriation
| 930.27 | 844.77 | 705.64 | 632.17 | 576.88 |
Equity dividend
| 29.85 | 22.38 | 14.92 | 7.46 | 29.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.64 |
Retained earnings
| 900.43 | 822.39 | 690.72 | 624.71 | 541.07 |