Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,073.33 | 905.97 | 723.32 | 624.79 | 535.63 |
| Expenses |
Material consumed
| 598.11 | 515.16 | 378.00 | 323.25 | 299.68 |
Manufacturing expenses
| 4.75 | 3.86 | 3.42 | 2.69 | 2.77 |
Personnel expenses
| 73.10 | 56.33 | 48.31 | 41.99 | 36.38 |
Selling expenses
| 82.70 | 88.06 | 77.06 | 79.05 | 67.66 |
Adminstrative expenses
| 133.15 | 106.58 | 94.01 | 86.79 | 75.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 891.80 | 769.99 | 600.81 | 533.77 | 481.52 |
Operating profit
| 181.53 | 135.98 | 122.52 | 91.02 | 54.11 |
Other recurring income
| 10.07 | 10.89 | 3.59 | 1.61 | 1.62 |
Adjusted PBDIT
| 191.60 | 146.88 | 126.11 | 92.63 | 55.73 |
Financial expenses
| 1.38 | 1.33 | 3.81 | 5.59 | 4.66 |
Depreciation
| 34.35 | 31.25 | 24.39 | 19.61 | 17.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 155.88 | 114.30 | 97.91 | 67.43 | 34.02 |
Tax charges
| 23.94 | 30.25 | 27.06 | 19.61 | 6.84 |
Adjusted PAT
| 131.94 | 84.05 | 70.85 | 47.81 | 27.17 |
Non recurring items
| -0.02 | 0.13 | -0.11 | -0.10 | -0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 131.92 | 84.18 | 70.74 | 47.71 | 27.03 |
Earnigs before appropriation
| 336.81 | 204.90 | 120.71 | 49.97 | 2.26 |
Equity dividend
| 14.27 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 322.54 | 204.90 | 120.71 | 49.97 | 2.26 |