Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,246.29 | 1,156.29 | 938.94 | 848.64 | 815.88 |
| Expenses |
Material consumed
| 755.48 | 736.89 | 612.25 | 507.09 | 504.12 |
Manufacturing expenses
| 11.81 | 9.41 | 6.80 | 8.19 | 7.31 |
Personnel expenses
| 127.06 | 117.40 | 107.40 | 114.36 | 98.29 |
Selling expenses
| 6.62 | 6.20 | 2.31 | 4.65 | 3.66 |
Adminstrative expenses
| 210.23 | 184.17 | 138.03 | 121.67 | 112.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,111.20 | 1,054.07 | 866.79 | 755.96 | 725.48 |
Operating profit
| 135.09 | 102.22 | 72.15 | 92.68 | 90.40 |
Other recurring income
| 19.17 | 16.84 | 14.53 | 15.76 | 17.66 |
Adjusted PBDIT
| 154.26 | 119.06 | 86.68 | 108.44 | 108.06 |
Financial expenses
| 0.58 | 0.48 | 0.28 | 0.30 | 0.12 |
Depreciation
| 20.78 | 18.52 | 20.26 | 22.08 | 21.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 132.90 | 100.06 | 66.14 | 86.06 | 86.81 |
Tax charges
| 30.31 | 25.53 | 17.47 | 23.91 | 29.16 |
Adjusted PAT
| 102.59 | 74.53 | 48.67 | 62.15 | 57.65 |
Non recurring items
| -20.52 | -0.02 | -0.09 | 2.58 | -3.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 82.07 | 74.51 | 48.58 | 64.73 | 53.66 |
Earnigs before appropriation
| 616.98 | 545.05 | 483.22 | 446.86 | 393.14 |
Equity dividend
| 15.21 | 10.14 | 12.68 | 8.06 | 7.25 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.08 | 1.88 |
Retained earnings
| 601.77 | 534.91 | 470.54 | 436.72 | 384.01 |