Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,364.89 | 1,325.96 | 1,008.75 | 542.41 | 915.17 |
Expenses | |||||
Material consumed | 379.04 | 350.44 | 266.54 | 142.25 | 256.12 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 56.62 | 55.18 | 56.13 | 36.59 | 50.79 |
Selling expenses | 76.44 | 64.90 | 43.82 | 26.59 | 68.50 |
Adminstrative expenses | 195.69 | 197.65 | 161.93 | 101.94 | 141.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 707.79 | 668.17 | 528.42 | 307.37 | 517.21 |
Operating profit | 657.10 | 657.80 | 480.33 | 235.04 | 397.95 |
Other recurring income | 68.25 | 37.04 | 48.54 | 57.56 | 32.11 |
Adjusted PBDIT | 725.34 | 694.84 | 528.87 | 292.60 | 430.07 |
Financial expenses | 44.47 | 30.35 | 27.07 | 25.07 | 24.80 |
Depreciation | 132.46 | 97.46 | 88.03 | 89.05 | 82.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 548.42 | 567.03 | 413.77 | 178.49 | 322.81 |
Tax charges | 133.84 | 144.14 | 105.41 | 47.74 | 77.68 |
Adjusted PAT | 414.57 | 422.89 | 308.35 | 130.74 | 245.12 |
Non recurring items | 0.16 | 3.63 | -0.30 | 0.04 | -0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 414.74 | 426.52 | 308.06 | 130.79 | 245.03 |
Earnigs before appropriation | 1,766.71 | 1,473.32 | 1,248.24 | 940.18 | 869.79 |
Equity dividend | 218.51 | 121.35 | 200.90 | - | 60.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,548.20 | 1,351.97 | 1,047.34 | 940.18 | 809.40 |