Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,879.52 | 2,019.82 | 2,124.44 | 1,689.49 | 1,754.77 |
| Expenses |
Material consumed
| 1,123.49 | 1,278.38 | 1,295.85 | 966.08 | 915.14 |
Manufacturing expenses
| 53.51 | 36.26 | 34.02 | 26.41 | 44.09 |
Personnel expenses
| 165.85 | 145.19 | 131.88 | 119.86 | 141.07 |
Selling expenses
| 93.16 | 61.25 | 63.79 | 45.36 | 63.20 |
Adminstrative expenses
| 233.66 | 276.53 | 365.06 | 298.91 | 366.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,669.67 | 1,797.62 | 1,890.60 | 1,456.63 | 1,530.38 |
Operating profit
| 209.85 | 222.20 | 233.84 | 232.86 | 224.39 |
Other recurring income
| 96.88 | 78.61 | 70.22 | 51.80 | 43.98 |
Adjusted PBDIT
| 306.73 | 300.81 | 304.06 | 284.67 | 268.37 |
Financial expenses
| 43.75 | 6.37 | 7.11 | 8.68 | 8.14 |
Depreciation
| 58.44 | 33.76 | 32.39 | 32.53 | 33.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 204.54 | 260.67 | 264.56 | 243.46 | 227.14 |
Tax charges
| 54.13 | 65.81 | 67.25 | 62.31 | 49.63 |
Adjusted PAT
| 150.41 | 194.86 | 197.31 | 181.15 | 177.51 |
Non recurring items
| 17.48 | -1.24 | -1.16 | - | -11.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 167.89 | 193.62 | 196.15 | 181.15 | 165.51 |
Earnigs before appropriation
| 1,483.82 | 1,354.07 | 1,164.68 | 973.16 | 792.01 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,483.82 | 1,354.07 | 1,164.68 | 973.16 | 792.01 |