Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,330.73 | 1,215.73 | 1,108.83 | 1,020.23 | 896.54 |
| Expenses |
Material consumed
| 239.62 | 201.70 | 202.11 | 171.56 | 133.80 |
Manufacturing expenses
| 4.41 | 4.01 | 3.89 | 4.54 | 3.34 |
Personnel expenses
| 252.52 | 222.18 | 207.02 | 191.73 | 166.77 |
Selling expenses
| 3.55 | 6.46 | 11.22 | 38.21 | 35.02 |
Adminstrative expenses
| 325.51 | 297.38 | 267.27 | 258.59 | 223.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 825.61 | 731.74 | 691.52 | 664.63 | 562.88 |
Operating profit
| 505.11 | 484.00 | 417.31 | 355.60 | 333.66 |
Other recurring income
| 17.26 | 28.99 | 10.00 | 14.73 | 32.50 |
Adjusted PBDIT
| 522.38 | 512.98 | 427.31 | 370.33 | 366.16 |
Financial expenses
| 20.81 | 2.99 | 0.78 | 1.85 | 22.79 |
Depreciation
| 64.66 | 51.46 | 37.64 | 44.88 | 31.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 436.91 | 458.54 | 388.89 | 323.59 | 311.78 |
Tax charges
| 38.90 | 41.35 | 38.29 | 32.32 | 26.40 |
Adjusted PAT
| 398.01 | 417.19 | 350.61 | 291.27 | 285.38 |
Non recurring items
| -0.15 | -1.01 | -1.28 | -1.17 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 397.86 | 416.19 | 349.33 | 290.10 | 285.28 |
Earnigs before appropriation
| 2,290.14 | 1,973.93 | 1,632.42 | 1,429.11 | 1,139.01 |
Equity dividend
| 99.93 | 81.65 | 74.68 | 30.96 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 8.01 | - |
Retained earnings
| 2,190.21 | 1,892.28 | 1,557.74 | 1,390.15 | 1,139.01 |