Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,611.60 | 3,443.30 | 2,486.30 | 2,042.80 | 1,915.71 |
| Expenses |
Material consumed
| 3,150.60 | 2,379.90 | 1,599.30 | 1,341.70 | 1,320.90 |
Manufacturing expenses
| 98.60 | 68.90 | 57.20 | 62.50 | 58.33 |
Personnel expenses
| 246.60 | 130.30 | 104.30 | 97.70 | 75.41 |
Selling expenses
| 147.80 | 104.60 | 95.50 | 70.80 | 63.97 |
Adminstrative expenses
| 216.90 | 124.60 | 95.50 | 100.40 | 93.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,860.50 | 2,808.30 | 1,951.80 | 1,673.10 | 1,611.82 |
Operating profit
| 751.10 | 635.00 | 534.50 | 369.70 | 303.89 |
Other recurring income
| 23.90 | 27.40 | 20.70 | 10.90 | 11.47 |
Adjusted PBDIT
| 775.00 | 662.40 | 555.20 | 380.60 | 315.36 |
Financial expenses
| 33.30 | 8.90 | 7.60 | 33.70 | 28.05 |
Depreciation
| 137.40 | 105.00 | 96.20 | 89.90 | 67.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 604.30 | 548.50 | 451.40 | 257.00 | 220.18 |
Tax charges
| 153.10 | 141.80 | 112.20 | 53.70 | 76.74 |
Adjusted PAT
| 451.20 | 406.70 | 339.20 | 203.30 | 143.44 |
Non recurring items
| -4.30 | -1.80 | -12.10 | -2.70 | -2.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 446.90 | 404.90 | 327.10 | 200.60 | 141.34 |
Earnigs before appropriation
| 2,276.40 | 1,599.50 | 1,209.70 | 906.60 | 715.38 |
Equity dividend
| 60.30 | 45.20 | 15.10 | 24.00 | 9.39 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,216.10 | 1,554.30 | 1,194.60 | 882.60 | 705.99 |