Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,389.65 | 3,560.32 | 2,674.29 | 2,489.66 | 2,853.25 |
Expenses | |||||
Material consumed | 2,441.50 | 1,785.20 | 1,227.67 | 1,220.73 | 1,254.81 |
Manufacturing expenses | 40.16 | 38.02 | 30.91 | 28.29 | 39.21 |
Personnel expenses | 316.09 | 284.45 | 250.97 | 235.47 | 250.01 |
Selling expenses | 157.01 | 89.36 | 72.13 | 66.77 | 155.87 |
Adminstrative expenses | 569.82 | 561.78 | 465.57 | 421.99 | 561.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,524.59 | 2,758.81 | 2,047.24 | 1,973.25 | 2,261.17 |
Operating profit | 865.06 | 801.51 | 627.05 | 516.41 | 592.08 |
Other recurring income | 390.00 | 167.63 | 110.49 | 117.70 | 106.33 |
Adjusted PBDIT | 1,255.06 | 969.14 | 737.54 | 634.11 | 698.41 |
Financial expenses | 25.82 | 28.89 | 33.79 | 30.70 | 30.13 |
Depreciation | 142.68 | 150.65 | 142.16 | 138.45 | 152.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,086.57 | 789.61 | 561.60 | 464.95 | 515.90 |
Tax charges | 205.72 | 181.23 | 129.63 | 108.01 | 128.02 |
Adjusted PAT | 880.84 | 608.38 | 431.97 | 356.94 | 387.88 |
Non recurring items | -3.83 | 1.92 | 0.07 | -1.36 | -10.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 877.01 | 610.29 | 432.04 | 355.58 | 377.69 |
Earnigs before appropriation | 3,680.40 | 2,948.97 | 2,463.47 | 2,031.42 | 1,888.96 |
Equity dividend | 228.77 | 145.58 | 124.79 | - | 140.44 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 36.34 |
Retained earnings | 3,451.63 | 2,803.39 | 2,338.68 | 2,031.42 | 1,712.18 |