Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,536.74 | 1,431.02 | 1,271.28 | 1,112.28 | 1,070.95 |
Expenses | |||||
Material consumed | 946.40 | 900.83 | 810.43 | 701.65 | 664.62 |
Manufacturing expenses | 21.56 | 21.03 | 18.94 | 18.51 | 18.05 |
Personnel expenses | 207.50 | 183.25 | 166.21 | 155.18 | 143.53 |
Selling expenses | 2.16 | 2.01 | 0.51 | 1.54 | 1.55 |
Adminstrative expenses | 83.25 | 74.38 | 62.53 | 54.81 | 53.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,260.86 | 1,181.49 | 1,058.62 | 931.69 | 881.11 |
Operating profit | 275.88 | 249.53 | 212.67 | 180.58 | 189.83 |
Other recurring income | 71.55 | 43.58 | 29.69 | 36.13 | 25.28 |
Adjusted PBDIT | 347.43 | 293.11 | 242.36 | 216.71 | 215.12 |
Financial expenses | 21.20 | 16.22 | 9.59 | 11.58 | 13.42 |
Depreciation | 35.93 | 29.21 | 26.53 | 24.03 | 25.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 290.30 | 247.68 | 206.24 | 181.11 | 175.79 |
Tax charges | 54.31 | 60.90 | 52.50 | 43.19 | 26.46 |
Adjusted PAT | 235.99 | 186.78 | 153.75 | 137.92 | 149.32 |
Non recurring items | -0.94 | -0.22 | -41.64 | 0.04 | -26.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 235.06 | 186.57 | 112.11 | 137.96 | 123.04 |
Earnigs before appropriation | 699.21 | 493.91 | 344.88 | 318.26 | 297.92 |
Equity dividend | 32.53 | 29.75 | 26.29 | 10.49 | 30.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 6.25 |
Retained earnings | 666.68 | 464.16 | 318.59 | 307.77 | 261.55 |