Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 758.23 | 848.48 | 915.97 | 891.69 | 835.08 |
Expenses | |||||
Material consumed | 476.35 | 566.13 | 641.97 | 621.56 | 573.33 |
Manufacturing expenses | 12.46 | 11.90 | 9.14 | 6.80 | 5.86 |
Personnel expenses | 52.01 | 49.66 | 48.62 | 48.16 | 43.63 |
Selling expenses | 25.40 | 24.11 | 21.66 | 23.12 | 18.35 |
Adminstrative expenses | 160.05 | 152.42 | 141.19 | 132.22 | 135.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 726.28 | 804.22 | 862.58 | 831.86 | 776.96 |
Operating profit | 31.95 | 44.26 | 53.39 | 59.83 | 58.12 |
Other recurring income | 1.85 | 0.53 | 2.68 | 1.90 | 3.40 |
Adjusted PBDIT | 33.80 | 44.78 | 56.07 | 61.73 | 61.52 |
Financial expenses | 2.88 | 3.18 | 2.42 | 1.77 | 1.77 |
Depreciation | 20.52 | 21.23 | 20.37 | 18.00 | 18.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.40 | 20.37 | 33.28 | 41.95 | 40.91 |
Tax charges | 3.44 | 5.39 | 9.21 | 11.65 | 6.99 |
Adjusted PAT | 6.96 | 14.98 | 24.07 | 30.30 | 33.92 |
Non recurring items | 2.49 | -2.42 | 2.04 | 0.77 | -0.31 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.45 | 12.56 | 26.11 | 31.07 | 33.62 |
Earnigs before appropriation | 374.54 | 372.23 | 366.82 | 347.81 | 323.87 |
Equity dividend | 7.26 | 7.15 | 7.14 | 7.09 | 7.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 367.28 | 365.09 | 359.68 | 340.71 | 316.74 |