Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,777.03 | 1,518.97 | 1,325.45 | 1,331.09 | 1,075.87 |
| Expenses |
Material consumed
| 682.21 | 545.08 | 424.95 | 435.58 | 356.74 |
Manufacturing expenses
| 34.08 | 28.89 | 27.06 | 27.38 | 24.60 |
Personnel expenses
| 386.99 | 339.97 | 294.31 | 276.18 | 224.27 |
Selling expenses
| 18.16 | 15.87 | 12.16 | 15.35 | 16.55 |
Adminstrative expenses
| 401.02 | 342.30 | 242.64 | 293.02 | 233.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,522.46 | 1,272.12 | 1,001.12 | 1,047.51 | 855.83 |
Operating profit
| 254.58 | 246.85 | 324.33 | 283.58 | 220.04 |
Other recurring income
| 53.91 | 78.73 | 97.15 | 82.66 | 54.80 |
Adjusted PBDIT
| 308.49 | 325.58 | 421.48 | 366.24 | 274.84 |
Financial expenses
| 4.04 | 3.05 | 3.40 | 3.41 | 1.43 |
Depreciation
| 38.76 | 37.08 | 37.62 | 37.36 | 33.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 265.69 | 285.45 | 380.45 | 325.46 | 240.27 |
Tax charges
| 64.72 | 65.82 | 85.96 | 78.68 | 64.76 |
Adjusted PAT
| 200.97 | 219.64 | 294.49 | 246.78 | 175.51 |
Non recurring items
| 0.54 | 1.89 | 0.88 | -2.74 | -4.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 201.51 | 221.53 | 295.37 | 244.04 | 171.15 |
Earnigs before appropriation
| 2,019.99 | 1,819.24 | 1,620.59 | 1,339.62 | 1,095.57 |
Equity dividend
| - | - | - | 13.70 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,019.99 | 1,819.24 | 1,620.59 | 1,325.91 | 1,095.57 |