Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,500.74 | 2,625.72 | 2,532.15 | 2,033.05 | 1,936.79 |
Expenses | |||||
Material consumed | 1,479.02 | 1,578.70 | 1,492.20 | 1,186.17 | 1,124.16 |
Manufacturing expenses | 28.58 | 27.96 | 24.85 | 18.84 | 20.06 |
Personnel expenses | 229.25 | 205.02 | 193.35 | 166.88 | 167.12 |
Selling expenses | 138.83 | 139.68 | 133.84 | 98.57 | 119.81 |
Adminstrative expenses | 314.17 | 314.97 | 281.68 | 247.95 | 244.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,189.85 | 2,266.33 | 2,125.92 | 1,718.41 | 1,675.86 |
Operating profit | 310.89 | 359.39 | 406.23 | 314.64 | 260.93 |
Other recurring income | 75.11 | 42.85 | 34.98 | 27.53 | 24.61 |
Adjusted PBDIT | 386.00 | 402.24 | 441.21 | 342.17 | 285.54 |
Financial expenses | 8.90 | 5.01 | 4.01 | 3.07 | 2.71 |
Depreciation | 58.92 | 47.71 | 41.68 | 37.92 | 34.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 318.18 | 349.52 | 395.52 | 301.18 | 248.21 |
Tax charges | 79.37 | 89.36 | 101.87 | 77.94 | 49.70 |
Adjusted PAT | 238.81 | 260.16 | 293.65 | 223.24 | 198.51 |
Non recurring items | -3.97 | -1.78 | -0.78 | 11.90 | -1.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 234.84 | 258.38 | 292.87 | 235.14 | 197.05 |
Earnigs before appropriation | 1,774.62 | 1,614.29 | 1,461.14 | 1,246.95 | 1,081.94 |
Equity dividend | 83.17 | 48.51 | 76.23 | 55.45 | 50.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,691.45 | 1,565.78 | 1,384.91 | 1,191.50 | 1,031.81 |