Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 758.77 | 695.18 | 568.31 | 434.25 | 500.11 |
Expenses | |||||
Material consumed | -61.94 | -63.26 | -37.70 | 23.61 | 3.37 |
Manufacturing expenses | 265.38 | 254.74 | 179.14 | 69.00 | 154.87 |
Personnel expenses | 82.42 | 74.03 | 61.08 | 56.89 | 53.44 |
Selling expenses | 74.16 | 74.46 | 61.97 | 54.46 | 94.17 |
Adminstrative expenses | 144.11 | 138.80 | 117.69 | 105.07 | 128.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 504.13 | 478.77 | 382.19 | 309.03 | 434.65 |
Operating profit | 254.64 | 216.40 | 186.12 | 125.22 | 65.47 |
Other recurring income | 58.43 | 53.31 | 33.41 | 29.07 | 11.48 |
Adjusted PBDIT | 313.07 | 269.71 | 219.53 | 154.30 | 76.95 |
Financial expenses | 3.43 | 5.71 | 4.51 | 3.45 | 6.71 |
Depreciation | 34.20 | 20.82 | 13.02 | 5.40 | 4.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 275.44 | 243.18 | 201.99 | 145.45 | 65.79 |
Tax charges | 72.45 | 62.70 | 51.58 | 38.43 | 16.80 |
Adjusted PAT | 202.99 | 180.48 | 150.41 | 107.02 | 48.99 |
Non recurring items | -1.08 | 0.06 | 0.81 | -0.17 | -0.70 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 201.91 | 180.54 | 151.23 | 106.85 | 48.29 |
Earnigs before appropriation | 587.89 | 443.42 | 393.01 | 278.23 | 177.57 |
Equity dividend | 77.12 | 57.84 | 57.84 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 510.76 | 385.58 | 335.17 | 278.23 | 177.57 |