Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,024.15 | 1,005.80 | 958.01 | 768.46 | 673.87 |
Expenses | |||||
Material consumed | 500.15 | 519.48 | 496.78 | 369.43 | 294.63 |
Manufacturing expenses | 12.06 | 12.73 | 14.88 | 9.30 | 10.39 |
Personnel expenses | 115.69 | 112.74 | 106.19 | 100.95 | 93.73 |
Selling expenses | 41.10 | 37.74 | 33.21 | 26.49 | 36.30 |
Adminstrative expenses | 204.95 | 187.78 | 187.19 | 151.49 | 134.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 873.95 | 870.46 | 838.25 | 657.65 | 569.99 |
Operating profit | 150.20 | 135.33 | 119.76 | 110.81 | 103.88 |
Other recurring income | 10.58 | 4.16 | 5.86 | 7.32 | 3.18 |
Adjusted PBDIT | 160.78 | 139.49 | 125.62 | 118.13 | 107.06 |
Financial expenses | 4.55 | 4.86 | 6.06 | 4.73 | 3.99 |
Depreciation | 8.68 | 7.72 | 6.66 | 5.33 | 4.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 147.55 | 126.91 | 112.91 | 108.06 | 98.35 |
Tax charges | 37.71 | 32.13 | 29.02 | 27.43 | 25.87 |
Adjusted PAT | 109.84 | 94.78 | 83.89 | 80.64 | 72.49 |
Non recurring items | 0.39 | -0.10 | -0.74 | -0.36 | -0.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 110.23 | 94.68 | 83.15 | 80.27 | 72.04 |
Earnigs before appropriation | 329.06 | 251.56 | 205.47 | 165.63 | 137.35 |
Equity dividend | 52.88 | 31.73 | 47.59 | 42.30 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 276.18 | 219.83 | 157.88 | 123.32 | 137.35 |