Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,758.57 | 3,620.65 | 3,000.88 | 2,113.48 | 2,282.68 |
Expenses | |||||
Material consumed | 2,100.97 | 1,983.42 | 1,556.70 | 1,083.84 | 1,175.98 |
Manufacturing expenses | 137.66 | 114.67 | 100.60 | 70.31 | 83.43 |
Personnel expenses | 505.51 | 457.52 | 399.83 | 318.27 | 344.13 |
Selling expenses | 182.99 | 151.24 | 119.69 | 82.09 | 88.48 |
Adminstrative expenses | 337.39 | 377.08 | 289.48 | 223.61 | 286.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,264.52 | 3,083.94 | 2,466.31 | 1,778.12 | 1,978.58 |
Operating profit | 494.05 | 536.72 | 534.57 | 335.36 | 304.09 |
Other recurring income | 39.46 | 45.13 | 22.76 | 10.70 | 11.08 |
Adjusted PBDIT | 533.51 | 581.85 | 557.33 | 346.06 | 315.18 |
Financial expenses | 25.28 | 15.36 | 9.61 | 10.79 | 37.24 |
Depreciation | 81.36 | 72.38 | 67.53 | 62.63 | 67.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 426.87 | 494.11 | 480.19 | 272.64 | 210.38 |
Tax charges | 112.13 | 127.27 | 154.92 | 68.76 | 52.21 |
Adjusted PAT | 314.74 | 366.84 | 325.27 | 203.88 | 158.17 |
Non recurring items | -0.11 | - | - | -11.81 | -0.35 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 314.63 | 366.84 | 325.27 | 192.06 | 157.82 |
Earnigs before appropriation | 2,139.34 | 1,847.47 | 1,502.85 | 1,177.58 | 1,072.19 |
Equity dividend | 22.22 | 33.33 | 22.22 | - | 17.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 4.57 |
Retained earnings | 2,117.12 | 1,814.14 | 1,480.63 | 1,177.58 | 1,049.97 |