Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,234.34 | 1,301.16 | 1,092.00 | 1,215.05 | 992.18 |
| Expenses |
Material consumed
| 839.17 | 842.64 | 683.98 | 839.14 | 683.64 |
Manufacturing expenses
| 78.42 | 84.02 | 66.42 | 55.20 | 40.92 |
Personnel expenses
| 87.06 | 91.39 | 79.97 | 69.09 | 57.36 |
Selling expenses
| 0.59 | 0.29 | 0.34 | 0.57 | 0.39 |
Adminstrative expenses
| 31.80 | 27.94 | 21.76 | 21.91 | 22.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,037.04 | 1,046.28 | 852.48 | 985.90 | 805.07 |
Operating profit
| 197.30 | 254.88 | 239.52 | 229.15 | 187.11 |
Other recurring income
| 19.34 | 15.64 | 7.13 | 16.82 | 2.51 |
Adjusted PBDIT
| 216.64 | 270.52 | 246.65 | 245.97 | 189.62 |
Financial expenses
| 5.81 | 6.82 | 3.68 | 15.62 | 15.82 |
Depreciation
| 26.03 | 24.94 | 25.76 | 21.94 | 16.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 184.81 | 238.76 | 217.21 | 208.41 | 156.90 |
Tax charges
| 49.40 | 57.69 | 51.48 | 47.55 | 43.61 |
Adjusted PAT
| 135.41 | 181.07 | 165.73 | 160.85 | 113.30 |
Non recurring items
| -5.26 | -4.05 | -1.33 | -3.88 | -1.97 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 130.15 | 177.02 | 164.40 | 156.97 | 111.33 |
Earnigs before appropriation
| 897.66 | 858.99 | 682.61 | 519.88 | 363.68 |
Equity dividend
| 0.62 | 0.62 | 0.64 | 0.51 | 0.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.13 | 0.13 |
Retained earnings
| 897.04 | 858.37 | 681.98 | 519.24 | 363.04 |