Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,725.48 | 1,801.59 | 1,566.05 | 1,298.26 | 1,228.25 |
| Expenses |
Material consumed
| 282.91 | 375.20 | 321.38 | 226.01 | 179.50 |
Manufacturing expenses
| 561.47 | 633.49 | 431.03 | 293.09 | 336.44 |
Personnel expenses
| 128.16 | 113.09 | 117.54 | 111.09 | 108.77 |
Selling expenses
| 42.86 | 39.29 | 14.03 | 17.50 | 11.35 |
Adminstrative expenses
| 507.65 | 492.66 | 463.62 | 392.03 | 392.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,523.06 | 1,653.73 | 1,347.60 | 1,039.74 | 1,028.89 |
Operating profit
| 202.43 | 147.86 | 218.45 | 258.52 | 199.36 |
Other recurring income
| 38.48 | 34.95 | 27.37 | 32.92 | 29.73 |
Adjusted PBDIT
| 240.90 | 182.80 | 245.82 | 291.44 | 229.09 |
Financial expenses
| 67.58 | 66.16 | 64.43 | 64.72 | 63.28 |
Depreciation
| 74.21 | 69.47 | 62.30 | 58.59 | 48.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 99.11 | 47.17 | 119.09 | 168.13 | 117.14 |
Tax charges
| 39.39 | 10.60 | 41.38 | 59.15 | 41.24 |
Adjusted PAT
| 59.72 | 36.57 | 77.71 | 108.98 | 75.90 |
Non recurring items
| -0.27 | -18.39 | 0.67 | -0.94 | -3.83 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 59.45 | 18.19 | 78.38 | 108.04 | 72.07 |
Earnigs before appropriation
| 703.04 | 647.72 | 633.53 | 590.41 | 483.98 |
Equity dividend
| 4.12 | 4.12 | 4.00 | 2.67 | 1.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 698.91 | 643.59 | 629.53 | 587.74 | 482.37 |