Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,118.52 | 3,142.82 | 2,868.01 | 2,418.14 | 2,427.04 |
Expenses | |||||
Material consumed | 2,409.16 | 1,856.05 | 1,603.27 | 1,222.09 | 1,275.12 |
Manufacturing expenses | 133.83 | 79.91 | 54.90 | 46.85 | 50.27 |
Personnel expenses | 195.79 | 168.92 | 141.26 | 176.34 | 186.08 |
Selling expenses | 173.69 | 124.22 | 123.92 | 139.63 | 139.61 |
Adminstrative expenses | 699.98 | 555.31 | 542.46 | 424.29 | 404.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,612.45 | 2,784.41 | 2,465.81 | 2,009.19 | 2,055.23 |
Operating profit | 506.07 | 358.41 | 402.20 | 408.94 | 371.81 |
Other recurring income | 8.87 | 9.39 | 11.03 | 20.07 | 9.19 |
Adjusted PBDIT | 514.94 | 367.80 | 413.23 | 429.02 | 380.99 |
Financial expenses | 59.15 | 22.12 | 13.10 | 22.02 | 31.61 |
Depreciation | 113.77 | 70.90 | 64.88 | 53.90 | 52.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 342.03 | 274.78 | 335.25 | 353.10 | 296.85 |
Tax charges | 86.27 | 70.36 | 83.09 | 82.54 | 45.19 |
Adjusted PAT | 255.76 | 204.42 | 252.16 | 270.56 | 251.67 |
Non recurring items | 0.93 | -1.87 | 0.33 | -0.86 | -26.87 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 256.69 | 202.55 | 252.49 | 269.70 | 224.80 |
Earnigs before appropriation | 1,595.30 | 1,378.71 | 1,208.24 | 982.46 | 733.36 |
Equity dividend | 40.11 | 40.10 | 32.08 | 26.71 | 19.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,555.18 | 1,338.61 | 1,176.16 | 955.75 | 714.06 |