Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,959.45 | 1,764.25 | 1,227.40 | 1,456.57 | 1,441.13 |
| Expenses |
Material consumed
| 465.60 | 448.44 | 301.73 | 319.21 | 324.92 |
Manufacturing expenses
| 36.84 | 31.80 | 27.43 | 31.11 | 30.65 |
Personnel expenses
| 531.63 | 494.66 | 415.91 | 522.30 | 540.72 |
Selling expenses
| 21.05 | 1.95 | 1.62 | 3.30 | 4.66 |
Adminstrative expenses
| 502.05 | 412.57 | 312.27 | 382.56 | 401.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,557.17 | 1,389.41 | 1,058.96 | 1,258.47 | 1,302.06 |
Operating profit
| 402.27 | 374.84 | 168.44 | 198.10 | 139.07 |
Other recurring income
| 61.68 | 35.75 | 28.35 | 59.05 | 64.69 |
Adjusted PBDIT
| 463.96 | 410.58 | 196.79 | 257.16 | 203.76 |
Financial expenses
| 26.16 | 27.58 | 24.73 | 27.65 | 16.55 |
Depreciation
| 86.09 | 87.17 | 87.64 | 98.57 | 90.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 351.71 | 295.83 | 84.42 | 130.93 | 96.52 |
Tax charges
| 88.46 | 77.04 | 27.14 | 28.18 | 33.58 |
Adjusted PAT
| 263.25 | 218.78 | 57.29 | 102.76 | 62.94 |
Non recurring items
| 1.16 | -2.35 | -0.41 | -1.75 | 0.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 264.40 | 216.43 | 56.88 | 101.00 | 63.26 |
Earnigs before appropriation
| 1,352.83 | 1,098.43 | 879.11 | 822.23 | 720.20 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,352.83 | 1,098.43 | 879.11 | 822.23 | 720.20 |