Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 752.79 | 725.11 | 599.24 | 476.06 | 645.77 |
| Expenses |
Material consumed
| 340.54 | 350.32 | 287.02 | 211.59 | 261.68 |
Manufacturing expenses
| 20.41 | 18.68 | 14.18 | 12.11 | 13.14 |
Personnel expenses
| 132.84 | 123.38 | 102.84 | 93.70 | 143.94 |
Selling expenses
| 113.17 | 101.24 | 89.31 | 69.86 | 88.86 |
Adminstrative expenses
| 108.50 | 100.14 | 84.06 | 69.49 | 109.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 715.47 | 693.76 | 577.40 | 456.74 | 617.47 |
Operating profit
| 37.33 | 31.35 | 21.84 | 19.32 | 28.29 |
Other recurring income
| 62.61 | 48.33 | 16.33 | 9.93 | 8.78 |
Adjusted PBDIT
| 99.93 | 79.68 | 38.17 | 29.25 | 37.07 |
Financial expenses
| 2.76 | 5.24 | 3.24 | 1.71 | 3.27 |
Depreciation
| 13.06 | 12.81 | 12.58 | 13.02 | 14.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 84.12 | 61.64 | 22.35 | 14.52 | 19.42 |
Tax charges
| 21.28 | 16.97 | 6.33 | -14.16 | 7.11 |
Adjusted PAT
| 62.84 | 44.67 | 16.02 | 28.68 | 12.32 |
Non recurring items
| -1.15 | 595.38 | 25.73 | 16.50 | -2.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 61.69 | 640.04 | 41.75 | 45.18 | 9.83 |
Earnigs before appropriation
| 888.47 | 840.99 | 209.46 | 171.63 | 134.43 |
Equity dividend
| 14.13 | 14.13 | 8.48 | 4.24 | 5.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.45 |
Retained earnings
| 874.34 | 826.86 | 200.99 | 167.39 | 127.36 |