Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,999.10 | 2,191.64 | 1,652.21 | 1,643.50 | 1,705.80 |
| Expenses |
Material consumed
| 1,871.91 | 1,316.03 | 891.65 | 831.54 | 941.80 |
Manufacturing expenses
| 5.52 | 4.40 | 2.69 | 4.26 | 4.69 |
Personnel expenses
| 135.21 | 116.78 | 116.46 | 113.99 | 101.74 |
Selling expenses
| 86.24 | 59.58 | 2.69 | 101.82 | 99.08 |
Adminstrative expenses
| 557.39 | 409.35 | 373.54 | 305.36 | 275.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,656.26 | 1,906.15 | 1,387.02 | 1,356.97 | 1,422.74 |
Operating profit
| 342.84 | 285.49 | 265.19 | 286.53 | 283.05 |
Other recurring income
| 47.12 | 44.18 | 52.06 | 35.55 | 29.54 |
Adjusted PBDIT
| 389.96 | 329.68 | 317.25 | 322.08 | 312.59 |
Financial expenses
| 37.64 | 9.62 | 14.64 | 24.83 | 15.16 |
Depreciation
| 39.61 | 35.72 | 33.87 | 32.70 | 22.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 312.70 | 284.34 | 268.74 | 264.54 | 275.07 |
Tax charges
| 80.40 | 73.26 | 68.65 | 62.02 | 97.29 |
Adjusted PAT
| 232.30 | 211.08 | 200.09 | 202.52 | 177.78 |
Non recurring items
| -0.98 | 0.33 | 0.14 | -0.56 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 231.32 | 211.41 | 200.23 | 201.96 | 177.78 |
Earnigs before appropriation
| 992.49 | 816.56 | 719.87 | 571.91 | 447.56 |
Equity dividend
| 24.51 | - | 35.22 | 27.85 | 43.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 7.21 | 11.26 |
Retained earnings
| 967.98 | 816.56 | 684.66 | 536.86 | 392.79 |