Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,555.13 | 1,492.36 | 1,247.65 | 1,051.30 | 1,127.28 |
| Expenses |
Material consumed
| 990.31 | 998.97 | 780.30 | 563.29 | 597.53 |
Manufacturing expenses
| 3.81 | 3.84 | 3.32 | 3.29 | 2.95 |
Personnel expenses
| 104.31 | 93.16 | 85.73 | 82.00 | 80.09 |
Selling expenses
| 22.01 | 17.15 | 12.74 | 4.11 | 18.65 |
Adminstrative expenses
| 343.64 | 297.78 | 262.91 | 272.96 | 307.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,464.08 | 1,410.90 | 1,145.00 | 925.65 | 1,006.71 |
Operating profit
| 91.05 | 81.46 | 102.65 | 125.65 | 120.57 |
Other recurring income
| 57.20 | 36.01 | 45.78 | 42.38 | 32.88 |
Adjusted PBDIT
| 148.25 | 117.47 | 148.43 | 168.03 | 153.45 |
Financial expenses
| 1.16 | 1.20 | 1.31 | 1.74 | 1.46 |
Depreciation
| 9.78 | 10.20 | 10.73 | 10.42 | 9.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 137.31 | 106.07 | 136.39 | 155.87 | 142.63 |
Tax charges
| 26.59 | 21.18 | 29.80 | 38.42 | 36.90 |
Adjusted PAT
| 110.72 | 84.89 | 106.59 | 117.45 | 105.73 |
Non recurring items
| -1.77 | -0.26 | -0.51 | -2.62 | -3.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 108.95 | 84.63 | 106.08 | 114.83 | 102.15 |
Earnigs before appropriation
| 704.94 | 669.17 | 723.93 | 701.49 | 663.38 |
Equity dividend
| 81.89 | 73.18 | 139.39 | 83.64 | 52.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 12.25 |
Retained earnings
| 623.05 | 595.99 | 584.54 | 617.85 | 598.91 |