Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,568.75 | 2,710.87 | 2,656.83 | 2,071.52 | 1,635.66 |
| Expenses |
Material consumed
| 1,836.99 | 2,106.35 | 1,903.23 | 1,388.90 | 1,137.10 |
Manufacturing expenses
| 60.33 | 55.64 | 45.13 | 41.98 | 44.94 |
Personnel expenses
| 147.69 | 116.05 | 116.21 | 99.70 | 90.16 |
Selling expenses
| 54.43 | 41.39 | 41.52 | 65.72 | 32.12 |
Adminstrative expenses
| 161.89 | 141.14 | 135.13 | 113.59 | 102.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,261.33 | 2,460.56 | 2,241.22 | 1,709.88 | 1,406.88 |
Operating profit
| 307.42 | 250.32 | 415.61 | 361.63 | 228.78 |
Other recurring income
| 16.09 | 8.55 | 5.47 | 17.60 | 6.94 |
Adjusted PBDIT
| 323.51 | 258.87 | 421.08 | 379.23 | 235.72 |
Financial expenses
| 6.50 | 11.01 | 13.90 | 20.67 | 33.17 |
Depreciation
| 91.17 | 83.01 | 70.31 | 59.42 | 51.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 225.84 | 164.84 | 336.87 | 299.15 | 150.57 |
Tax charges
| 61.27 | 43.42 | 87.47 | 77.32 | 38.07 |
Adjusted PAT
| 164.57 | 121.42 | 249.40 | 221.83 | 112.51 |
Non recurring items
| 15.87 | -0.61 | 0.19 | 0.31 | -0.79 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 180.44 | 120.81 | 249.60 | 222.14 | 111.72 |
Earnigs before appropriation
| 1,097.06 | 938.73 | 853.82 | 620.73 | 411.85 |
Equity dividend
| - | - | 38.51 | 16.50 | 13.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,097.06 | 938.73 | 815.31 | 604.23 | 398.59 |