Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,280.50 | 1,208.60 | 981.10 | 840.90 | 803.27 |
Expenses | |||||
Material consumed | 690.60 | 668.50 | 519.60 | 400.20 | 394.60 |
Manufacturing expenses | 54.90 | 47.80 | 39.40 | 35.60 | 36.20 |
Personnel expenses | 146.20 | 139.30 | 123.60 | 126.10 | 100.36 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 141.80 | 143.90 | 135.90 | 114.70 | 99.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,033.50 | 999.50 | 818.50 | 676.60 | 630.40 |
Operating profit | 247.00 | 209.10 | 162.60 | 164.30 | 172.87 |
Other recurring income | 78.70 | 122.50 | 123.20 | 114.30 | 79.03 |
Adjusted PBDIT | 325.70 | 331.60 | 285.80 | 278.60 | 251.90 |
Financial expenses | 21.70 | 22.20 | 14.70 | 14.80 | 19.96 |
Depreciation | 119.70 | 109.20 | 77.60 | 89.60 | 97.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 184.30 | 200.20 | 193.50 | 174.20 | 134.69 |
Tax charges | 8.00 | -5.70 | 19.80 | 21.20 | 19.53 |
Adjusted PAT | 176.30 | 205.90 | 173.70 | 153.00 | 115.16 |
Non recurring items | -1.40 | - | - | -1.00 | -9.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 174.90 | 205.90 | 173.70 | 152.00 | 105.67 |
Earnigs before appropriation | 642.40 | 603.80 | 563.50 | 519.10 | 454.04 |
Equity dividend | 136.90 | 136.30 | 132.60 | 129.40 | 70.74 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 8.10 |
Retained earnings | 505.50 | 467.50 | 430.90 | 389.70 | 375.20 |