Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,561.15 | 1,757.51 | 1,140.84 | 1,433.30 | 1,386.42 |
| Expenses |
Material consumed
| 1,612.99 | 944.67 | 483.12 | 722.67 | 764.75 |
Manufacturing expenses
| 383.90 | 286.72 | 211.54 | 251.65 | 189.12 |
Personnel expenses
| 316.91 | 290.29 | 269.38 | 296.94 | 291.47 |
Selling expenses
| 3.37 | 2.89 | 2.41 | 7.70 | 3.81 |
Adminstrative expenses
| 94.94 | 92.20 | 102.34 | 113.94 | 95.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,412.12 | 1,616.77 | 1,068.78 | 1,392.89 | 1,344.30 |
Operating profit
| 149.03 | 140.75 | 72.06 | 40.40 | 42.12 |
Other recurring income
| 201.84 | 160.65 | 187.60 | 225.50 | 171.24 |
Adjusted PBDIT
| 350.86 | 301.40 | 259.66 | 265.90 | 213.36 |
Financial expenses
| 6.48 | 0.76 | 2.70 | 1.34 | 5.11 |
Depreciation
| 39.17 | 35.71 | 29.09 | 30.09 | 27.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 305.22 | 264.93 | 227.87 | 234.48 | 181.16 |
Tax charges
| 77.09 | 67.71 | 53.65 | 60.39 | 69.02 |
Adjusted PAT
| 228.12 | 197.21 | 174.22 | 174.09 | 112.14 |
Non recurring items
| 0.54 | -6.56 | -17.19 | -22.47 | -8.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 228.67 | 190.65 | 157.03 | 151.62 | 103.57 |
Earnigs before appropriation
| 1,302.07 | 1,143.28 | 1,012.77 | 1,005.44 | 940.61 |
Equity dividend
| 72.74 | 69.88 | 60.14 | 98.65 | 86.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 25.52 | - |
Retained earnings
| 1,229.33 | 1,073.40 | 952.63 | 881.27 | 853.82 |