Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,944.39 | 1,598.70 | 1,308.46 | 1,074.55 | 902.18 |
| Expenses |
Material consumed
| 1,400.75 | 1,171.44 | 941.46 | 750.79 | 645.43 |
Manufacturing expenses
| 50.14 | 46.87 | 35.52 | 34.34 | 47.78 |
Personnel expenses
| 96.70 | 85.31 | 68.89 | 64.61 | 50.87 |
Selling expenses
| 33.05 | 29.13 | 30.64 | 36.78 | 14.54 |
Adminstrative expenses
| 155.40 | 124.21 | 87.10 | 94.61 | 50.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,736.04 | 1,456.96 | 1,163.61 | 981.14 | 809.50 |
Operating profit
| 208.35 | 141.75 | 144.85 | 93.41 | 92.68 |
Other recurring income
| 14.85 | 9.94 | 10.87 | 8.35 | 9.63 |
Adjusted PBDIT
| 223.20 | 151.68 | 155.71 | 101.76 | 102.31 |
Financial expenses
| 8.26 | 6.06 | 2.92 | 5.11 | 4.02 |
Depreciation
| 41.84 | 36.67 | 32.92 | 34.20 | 22.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 173.10 | 108.95 | 119.87 | 62.46 | 75.98 |
Tax charges
| 45.43 | 28.99 | 30.13 | 6.97 | 24.97 |
Adjusted PAT
| 127.67 | 79.96 | 89.75 | 55.48 | 51.01 |
Non recurring items
| -0.27 | 0.73 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 127.40 | 80.69 | 89.75 | 55.48 | 51.01 |
Earnigs before appropriation
| 575.42 | 453.02 | 378.76 | 294.90 | 245.31 |
Equity dividend
| 2.50 | - | 4.86 | 3.83 | 3.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.03 | 1.03 |
Retained earnings
| 572.93 | 453.02 | 373.89 | 290.04 | 240.45 |