Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,754.03 | 2,865.39 | 2,447.36 | 1,875.83 | 2,052.24 |
| Expenses |
Material consumed
| 1,578.27 | 1,770.92 | 1,511.10 | 1,051.84 | 1,224.82 |
Manufacturing expenses
| 121.24 | 129.01 | 112.17 | 77.29 | 90.04 |
Personnel expenses
| 325.19 | 301.34 | 285.89 | 254.34 | 282.24 |
Selling expenses
| 93.93 | 93.19 | 76.25 | 22.26 | 58.36 |
Adminstrative expenses
| 353.63 | 355.18 | 300.34 | 246.58 | 182.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,472.26 | 2,649.64 | 2,285.75 | 1,652.31 | 1,838.36 |
Operating profit
| 281.77 | 215.75 | 161.61 | 223.52 | 213.88 |
Other recurring income
| 7.09 | 7.87 | 5.92 | 5.31 | 9.48 |
Adjusted PBDIT
| 288.86 | 223.62 | 167.53 | 228.83 | 223.36 |
Financial expenses
| 42.53 | 38.40 | 30.75 | 31.00 | 35.93 |
Depreciation
| 98.43 | 88.44 | 77.07 | 101.14 | 97.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 147.90 | 96.78 | 59.71 | 96.69 | 89.77 |
Tax charges
| 35.39 | 21.17 | 15.37 | 23.70 | 5.35 |
Adjusted PAT
| 112.51 | 75.61 | 44.34 | 72.99 | 84.42 |
Non recurring items
| -12.24 | -4.14 | -6.01 | 3.58 | -0.46 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 100.27 | 71.47 | 38.33 | 76.57 | 83.96 |
Earnigs before appropriation
| 938.10 | 850.31 | 801.81 | 763.48 | 752.03 |
Equity dividend
| 24.54 | 12.48 | 22.97 | - | 36.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 9.46 |
Retained earnings
| 913.56 | 837.83 | 778.84 | 763.48 | 706.02 |