Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,560.32 | 2,674.29 | 2,489.66 | 2,853.25 | 2,477.04 |
| Expenses |
Material consumed
| 1,785.20 | 1,227.67 | 1,220.73 | 1,254.81 | 1,071.88 |
Manufacturing expenses
| 38.02 | 30.91 | 28.29 | 39.21 | 34.35 |
Personnel expenses
| 284.45 | 250.97 | 235.47 | 250.01 | 251.60 |
Selling expenses
| 89.36 | 72.13 | 66.77 | 155.87 | 145.55 |
Adminstrative expenses
| 561.78 | 465.57 | 421.99 | 561.26 | 593.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,758.81 | 2,047.24 | 1,973.25 | 2,261.17 | 2,096.62 |
Operating profit
| 801.51 | 627.05 | 516.41 | 592.08 | 380.42 |
Other recurring income
| 167.63 | 110.49 | 117.70 | 106.33 | 78.99 |
Adjusted PBDIT
| 969.14 | 737.54 | 634.11 | 698.41 | 459.41 |
Financial expenses
| 28.89 | 33.79 | 30.70 | 30.13 | 0.86 |
Depreciation
| 150.65 | 142.16 | 138.45 | 152.38 | 95.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 789.61 | 561.60 | 464.95 | 515.90 | 362.64 |
Tax charges
| 181.23 | 129.63 | 108.01 | 128.02 | 121.67 |
Adjusted PAT
| 608.38 | 431.97 | 356.94 | 387.88 | 240.97 |
Non recurring items
| 1.92 | 0.07 | -1.36 | -10.19 | -1.83 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 610.29 | 432.04 | 355.58 | 377.69 | 239.14 |
Earnigs before appropriation
| 2,948.97 | 2,463.47 | 2,031.42 | 1,888.96 | 1,591.41 |
Equity dividend
| 145.58 | 124.79 | - | 140.44 | 33.05 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 36.34 | 8.55 |
Retained earnings
| 2,803.39 | 2,338.68 | 2,031.42 | 1,712.18 | 1,549.82 |