Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,104.05 | 3,339.00 | 2,716.52 | 2,551.42 | 2,539.87 |
| Expenses |
Material consumed
| 2,727.71 | 2,215.10 | 1,662.31 | 1,576.73 | 1,607.23 |
Manufacturing expenses
| 42.52 | 37.37 | 26.97 | 26.15 | 24.91 |
Personnel expenses
| 395.80 | 363.71 | 295.62 | 287.85 | 255.05 |
Selling expenses
| 266.10 | 241.70 | 170.06 | 180.87 | 158.08 |
Adminstrative expenses
| 511.13 | 431.07 | 352.70 | 360.88 | 369.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,943.26 | 3,288.95 | 2,507.66 | 2,432.48 | 2,415.14 |
Operating profit
| 160.79 | 50.05 | 208.86 | 118.94 | 124.73 |
Other recurring income
| 22.20 | 18.14 | 19.14 | 12.76 | 12.41 |
Adjusted PBDIT
| 182.99 | 68.19 | 228.00 | 131.70 | 137.14 |
Financial expenses
| 29.15 | 31.46 | 29.35 | 14.50 | 5.75 |
Depreciation
| 119.44 | 113.45 | 99.11 | 88.98 | 54.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 34.40 | -76.72 | 99.54 | 28.22 | 76.85 |
Tax charges
| 17.16 | -25.51 | 37.80 | 1.71 | 22.25 |
Adjusted PAT
| 17.24 | -51.21 | 61.74 | 26.51 | 54.60 |
Non recurring items
| 2.13 | 0.63 | -0.47 | -5.08 | 15.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 19.37 | -50.58 | 61.27 | 21.43 | 70.36 |
Earnigs before appropriation
| 329.87 | 310.50 | 381.88 | 320.61 | 299.18 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 329.87 | 310.50 | 381.88 | 320.61 | 299.18 |