Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,582.93 | 1,270.47 | 889.59 | 909.02 | 928.28 |
| Expenses |
Material consumed
| 1,050.03 | 832.52 | 555.81 | 591.15 | 609.20 |
Manufacturing expenses
| 76.26 | 69.24 | 55.44 | 56.06 | 53.96 |
Personnel expenses
| 66.37 | 58.56 | 49.69 | 40.84 | 38.64 |
Selling expenses
| 0.38 | 0.11 | 0.10 | 0.06 | 0.09 |
Adminstrative expenses
| 157.18 | 129.07 | 84.69 | 96.39 | 81.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,350.23 | 1,089.50 | 745.72 | 784.49 | 783.20 |
Operating profit
| 232.70 | 180.97 | 143.88 | 124.52 | 145.08 |
Other recurring income
| 1.41 | 0.56 | 1.47 | 1.27 | 0.40 |
Adjusted PBDIT
| 234.12 | 181.53 | 145.34 | 125.79 | 145.48 |
Financial expenses
| 10.96 | 11.23 | 8.54 | 13.59 | 8.10 |
Depreciation
| 48.51 | 49.71 | 40.72 | 42.36 | 34.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 174.64 | 120.59 | 96.08 | 69.84 | 102.64 |
Tax charges
| 44.41 | 31.80 | 25.43 | 17.09 | 36.78 |
Adjusted PAT
| 130.23 | 88.79 | 70.65 | 52.75 | 65.86 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 130.23 | 88.79 | 70.65 | 52.75 | 65.86 |
Earnigs before appropriation
| 586.10 | 467.03 | 378.10 | 315.00 | 267.80 |
Equity dividend
| 10.73 | 10.73 | - | 7.12 | 5.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 575.37 | 456.30 | 378.10 | 307.88 | 262.62 |