Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,802.10 | 3,148.60 | 2,421.40 | 2,661.80 | 2,918.40 |
| Expenses |
Material consumed
| 2,294.10 | 1,882.50 | 1,325.90 | 1,445.40 | 1,696.10 |
Manufacturing expenses
| 17.30 | 16.60 | 12.60 | 15.80 | 17.20 |
Personnel expenses
| 300.20 | 263.20 | 251.10 | 255.10 | 265.00 |
Selling expenses
| 91.60 | 54.90 | 53.70 | 88.20 | 90.30 |
Adminstrative expenses
| 573.80 | 499.00 | 437.30 | 478.20 | 507.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,277.00 | 2,716.20 | 2,080.60 | 2,282.70 | 2,576.00 |
Operating profit
| 525.10 | 432.40 | 340.80 | 379.10 | 342.40 |
Other recurring income
| 27.40 | 22.70 | 23.20 | 37.60 | 42.20 |
Adjusted PBDIT
| 552.50 | 455.10 | 364.00 | 416.70 | 384.60 |
Financial expenses
| 14.10 | 14.50 | 10.30 | 9.30 | 4.50 |
Depreciation
| 82.50 | 75.90 | 75.50 | 79.00 | 65.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 455.90 | 364.70 | 278.20 | 328.40 | 314.90 |
Tax charges
| 120.80 | 76.70 | 70.60 | 85.80 | 104.60 |
Adjusted PAT
| 335.10 | 288.00 | 207.60 | 242.60 | 210.30 |
Non recurring items
| -5.10 | 2.30 | -2.50 | -9.00 | -6.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 330.00 | 290.30 | 205.10 | 233.60 | 203.80 |
Earnigs before appropriation
| 1,033.50 | 1,022.30 | 886.80 | 813.40 | 740.60 |
Equity dividend
| 273.20 | 318.80 | 154.80 | 131.80 | 120.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 760.30 | 703.50 | 732.00 | 681.60 | 619.80 |