Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,620.65 | 3,000.88 | 2,113.48 | 2,282.68 | 2,263.83 |
| Expenses |
Material consumed
| 1,983.42 | 1,556.70 | 1,083.84 | 1,175.98 | 1,211.69 |
Manufacturing expenses
| 114.67 | 100.60 | 70.31 | 83.43 | 84.15 |
Personnel expenses
| 457.52 | 399.83 | 318.27 | 344.13 | 327.70 |
Selling expenses
| 151.24 | 119.69 | 82.09 | 88.48 | 74.88 |
Adminstrative expenses
| 377.08 | 289.48 | 223.61 | 286.56 | 265.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,083.94 | 2,466.31 | 1,778.12 | 1,978.58 | 1,963.46 |
Operating profit
| 536.72 | 534.57 | 335.36 | 304.09 | 300.37 |
Other recurring income
| 45.13 | 22.76 | 10.70 | 11.08 | 6.05 |
Adjusted PBDIT
| 581.85 | 557.33 | 346.06 | 315.18 | 306.42 |
Financial expenses
| 15.36 | 9.61 | 10.79 | 37.24 | 44.58 |
Depreciation
| 72.38 | 67.53 | 62.63 | 67.55 | 49.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 494.11 | 480.19 | 272.64 | 210.38 | 211.86 |
Tax charges
| 127.27 | 154.92 | 68.76 | 52.21 | 53.10 |
Adjusted PAT
| 366.84 | 325.27 | 203.88 | 158.17 | 158.76 |
Non recurring items
| - | - | -11.81 | -0.35 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 366.84 | 325.27 | 192.06 | 157.82 | 158.76 |
Earnigs before appropriation
| 1,847.47 | 1,502.85 | 1,177.58 | 1,072.19 | 941.15 |
Equity dividend
| 33.33 | 22.22 | - | 17.65 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.57 | - |
Retained earnings
| 1,814.14 | 1,480.63 | 1,177.58 | 1,049.97 | 941.15 |