Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,005.80 | 958.01 | 768.46 | 673.87 | 652.84 |
| Expenses |
Material consumed
| 519.48 | 496.78 | 369.43 | 294.63 | 297.42 |
Manufacturing expenses
| 12.73 | 14.88 | 9.30 | 10.39 | 10.28 |
Personnel expenses
| 112.74 | 106.19 | 100.95 | 93.73 | 90.82 |
Selling expenses
| 37.74 | 33.21 | 26.49 | 36.30 | 34.66 |
Adminstrative expenses
| 187.78 | 187.19 | 151.49 | 134.95 | 133.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 870.46 | 838.25 | 657.65 | 569.99 | 566.65 |
Operating profit
| 135.33 | 119.76 | 110.81 | 103.88 | 86.19 |
Other recurring income
| 4.16 | 5.86 | 7.32 | 3.18 | 4.14 |
Adjusted PBDIT
| 139.49 | 125.62 | 118.13 | 107.06 | 90.33 |
Financial expenses
| 4.86 | 6.06 | 4.73 | 3.99 | 3.98 |
Depreciation
| 7.72 | 6.66 | 5.33 | 4.71 | 4.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 126.91 | 112.91 | 108.06 | 98.35 | 82.34 |
Tax charges
| 32.13 | 29.02 | 27.43 | 25.87 | 28.13 |
Adjusted PAT
| 94.78 | 83.89 | 80.64 | 72.49 | 54.22 |
Non recurring items
| -0.10 | -0.74 | -0.36 | -0.45 | -0.80 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 94.68 | 83.15 | 80.27 | 72.04 | 53.42 |
Earnigs before appropriation
| 251.56 | 205.47 | 165.63 | 137.35 | 111.94 |
Equity dividend
| 31.73 | 47.59 | 42.30 | - | 44.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 219.83 | 157.88 | 123.32 | 137.35 | 67.31 |