Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,812.12 | 2,529.17 | 2,448.37 | 2,032.60 | 2,061.82 |
Expenses | |||||
Material consumed | 1,962.71 | 1,830.85 | 1,773.28 | 1,427.24 | 1,416.85 |
Manufacturing expenses | 11.43 | 10.16 | 9.36 | 7.60 | 10.62 |
Personnel expenses | 258.88 | 192.60 | 190.46 | 179.17 | 198.48 |
Selling expenses | 134.97 | 108.96 | 73.23 | 59.11 | 83.01 |
Adminstrative expenses | 299.81 | 235.62 | 170.72 | 139.97 | 176.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,667.80 | 2,378.19 | 2,217.05 | 1,813.09 | 1,885.40 |
Operating profit | 144.32 | 150.98 | 231.32 | 219.51 | 176.42 |
Other recurring income | 15.54 | 26.61 | 5.81 | 6.27 | 4.09 |
Adjusted PBDIT | 159.86 | 177.59 | 237.13 | 225.78 | 180.51 |
Financial expenses | 23.26 | 22.15 | 20.29 | 20.73 | 26.12 |
Depreciation | 59.02 | 53.50 | 47.08 | 43.15 | 40.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 77.58 | 101.94 | 169.76 | 161.90 | 114.27 |
Tax charges | 20.99 | 26.09 | 43.12 | 42.16 | 35.65 |
Adjusted PAT | 56.59 | 75.85 | 126.64 | 119.74 | 78.62 |
Non recurring items | 19.96 | 0.50 | 0.14 | -0.40 | -0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 76.55 | 76.35 | 126.78 | 119.34 | 78.51 |
Earnigs before appropriation | 352.12 | 333.05 | 314.12 | 228.87 | 153.95 |
Equity dividend | 32.00 | 42.48 | 42.42 | 26.52 | 19.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 5.02 |
Retained earnings | 320.12 | 290.57 | 271.70 | 202.35 | 129.55 |