Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,509.86 | 2,215.23 | 1,672.28 | 1,651.20 | 1,782.22 |
| Expenses |
Material consumed
| 1,176.70 | 1,031.60 | 779.26 | 734.43 | 829.80 |
Manufacturing expenses
| 229.51 | 210.43 | 167.12 | 180.86 | 192.90 |
Personnel expenses
| 236.90 | 214.86 | 196.17 | 195.89 | 182.12 |
Selling expenses
| 12.60 | 5.84 | 2.23 | 3.50 | 3.10 |
Adminstrative expenses
| 389.79 | 382.91 | 252.50 | 276.97 | 276.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,045.49 | 1,845.64 | 1,397.27 | 1,391.65 | 1,484.89 |
Operating profit
| 464.37 | 369.59 | 275.00 | 259.54 | 297.33 |
Other recurring income
| 31.90 | 41.95 | 42.37 | 47.33 | 26.92 |
Adjusted PBDIT
| 496.26 | 411.54 | 317.37 | 306.87 | 324.25 |
Financial expenses
| 15.04 | 0.97 | 0.27 | 0.35 | 0.94 |
Depreciation
| 74.49 | 65.04 | 61.43 | 66.98 | 75.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 406.73 | 345.53 | 255.67 | 239.54 | 247.91 |
Tax charges
| 100.71 | 91.05 | 60.49 | 48.22 | 81.82 |
Adjusted PAT
| 306.02 | 254.48 | 195.18 | 191.33 | 166.09 |
Non recurring items
| 19.05 | -4.86 | -8.47 | -12.25 | 2.48 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 325.07 | 249.62 | 186.71 | 179.07 | 168.57 |
Earnigs before appropriation
| 1,118.21 | 900.07 | 728.88 | 681.01 | 611.88 |
Equity dividend
| 66.46 | 56.92 | 28.43 | 62.61 | 44.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 13.12 | 7.95 |
Retained earnings
| 1,051.75 | 843.15 | 700.45 | 605.28 | 559.88 |