Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,020.12 | 3,914.60 | 2,840.00 | 2,304.15 | 2,350.07 |
Expenses | |||||
Material consumed | 3,236.68 | 3,051.60 | 2,220.57 | 1,867.60 | 1,949.61 |
Manufacturing expenses | 13.06 | 10.62 | 8.60 | 20.67 | 20.04 |
Personnel expenses | 100.45 | 88.45 | 78.02 | 65.79 | 62.61 |
Selling expenses | 76.46 | 55.79 | 37.37 | 19.31 | 13.84 |
Adminstrative expenses | 354.11 | 481.42 | 315.02 | 147.75 | 132.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,780.76 | 3,687.88 | 2,659.58 | 2,121.11 | 2,178.59 |
Operating profit | 239.36 | 226.72 | 180.42 | 183.04 | 171.48 |
Other recurring income | 29.22 | 36.82 | 23.59 | 22.21 | 27.72 |
Adjusted PBDIT | 268.59 | 263.55 | 204.01 | 205.25 | 199.20 |
Financial expenses | 18.77 | 23.97 | 22.79 | 33.64 | 60.10 |
Depreciation | 38.52 | 28.90 | 32.47 | 25.86 | 26.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 211.29 | 210.68 | 148.76 | 145.75 | 112.65 |
Tax charges | 51.63 | 50.37 | 36.51 | 39.27 | 27.49 |
Adjusted PAT | 159.66 | 160.31 | 112.25 | 106.48 | 85.16 |
Non recurring items | -0.32 | -1.11 | -0.71 | -0.08 | -0.78 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 159.34 | 159.20 | 111.54 | 106.40 | 84.39 |
Earnigs before appropriation | 864.11 | 720.76 | 593.54 | 513.99 | 432.59 |
Equity dividend | 34.73 | 15.99 | 31.98 | 31.98 | 16.52 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 4.27 |
Retained earnings | 829.39 | 704.77 | 561.56 | 482.00 | 411.80 |