Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,643.20 | 1,376.89 | 1,015.39 | 1,267.68 | 1,283.79 |
| Expenses |
Material consumed
| 1,072.33 | 854.80 | 614.75 | 783.06 | 813.35 |
Manufacturing expenses
| 18.20 | 22.93 | 19.29 | 22.08 | 22.30 |
Personnel expenses
| 201.18 | 172.60 | 131.25 | 145.60 | 140.51 |
Selling expenses
| 51.61 | 52.14 | 33.72 | 50.96 | 58.89 |
Adminstrative expenses
| 161.79 | 144.03 | 119.48 | 138.23 | 128.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,505.11 | 1,246.50 | 918.49 | 1,139.94 | 1,163.91 |
Operating profit
| 138.09 | 130.39 | 96.90 | 127.74 | 119.87 |
Other recurring income
| 23.87 | 13.17 | 9.10 | 6.19 | 6.46 |
Adjusted PBDIT
| 161.96 | 143.56 | 106.00 | 133.93 | 126.33 |
Financial expenses
| 6.15 | 5.78 | 11.05 | 16.85 | 14.81 |
Depreciation
| 20.75 | 18.61 | 16.55 | 21.07 | 18.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 135.06 | 119.17 | 78.40 | 96.01 | 92.81 |
Tax charges
| 18.95 | 30.36 | 20.47 | 13.44 | 31.52 |
Adjusted PAT
| 116.11 | 88.81 | 57.93 | 82.57 | 61.29 |
Non recurring items
| -6.39 | 0.30 | 0.29 | -51.04 | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 109.73 | 89.11 | 58.22 | 31.53 | 61.23 |
Earnigs before appropriation
| 591.95 | 487.13 | 402.92 | 350.61 | 327.95 |
Equity dividend
| 6.14 | 4.91 | 4.91 | 3.90 | 5.85 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.01 | 1.51 |
Retained earnings
| 585.81 | 482.22 | 398.01 | 345.70 | 320.59 |