Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 949.93 | 878.37 | 914.63 | 844.20 | 909.36 |
| Expenses |
Material consumed
| 437.38 | 369.78 | 329.45 | 272.87 | 301.10 |
Manufacturing expenses
| 10.41 | 11.52 | 15.44 | 15.85 | 8.22 |
Personnel expenses
| 86.71 | 86.52 | 82.20 | 83.56 | 94.02 |
Selling expenses
| 170.80 | 143.63 | 153.98 | 169.14 | 134.10 |
Adminstrative expenses
| 103.23 | 88.39 | 90.04 | 92.22 | 93.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 808.52 | 699.83 | 671.12 | 633.64 | 630.94 |
Operating profit
| 141.41 | 178.54 | 243.51 | 210.57 | 278.41 |
Other recurring income
| 37.09 | 38.56 | 34.53 | 29.89 | 17.53 |
Adjusted PBDIT
| 178.50 | 217.11 | 278.04 | 240.45 | 295.95 |
Financial expenses
| 0.92 | 0.98 | 1.32 | 4.23 | 1.10 |
Depreciation
| 8.09 | 4.63 | 5.80 | 5.33 | 6.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 169.48 | 211.49 | 270.92 | 230.89 | 288.26 |
Tax charges
| 29.67 | 36.95 | 47.35 | 40.34 | 62.13 |
Adjusted PAT
| 139.82 | 174.54 | 223.57 | 190.55 | 226.13 |
Non recurring items
| 0.19 | 0.38 | 0.42 | 0.21 | -0.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 140.00 | 174.92 | 223.99 | 190.77 | 225.83 |
Earnigs before appropriation
| 600.73 | 578.76 | 521.88 | 297.89 | 356.07 |
Equity dividend
| 59.02 | 118.03 | 118.03 | - | 164.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 42.45 |
Retained earnings
| 541.72 | 460.73 | 403.85 | 297.89 | 149.57 |