Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,666.69 | 1,539.72 | 1,240.30 | 1,105.99 | 967.73 |
| Expenses |
Material consumed
| 556.30 | 463.73 | 359.60 | 335.07 | 323.55 |
Manufacturing expenses
| 50.61 | 42.78 | 36.89 | 34.75 | 28.49 |
Personnel expenses
| 321.15 | 292.41 | 272.88 | 255.32 | 231.26 |
Selling expenses
| 71.57 | 53.14 | 43.55 | 52.15 | 39.93 |
Adminstrative expenses
| 382.18 | 360.66 | 303.81 | 305.37 | 267.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,381.80 | 1,212.72 | 1,016.73 | 982.65 | 891.03 |
Operating profit
| 284.89 | 327.00 | 223.58 | 123.34 | 76.70 |
Other recurring income
| 2.33 | 2.32 | 3.11 | 2.43 | 6.15 |
Adjusted PBDIT
| 287.22 | 329.32 | 226.69 | 125.77 | 82.86 |
Financial expenses
| 25.03 | 14.14 | 22.22 | 26.25 | 20.54 |
Depreciation
| 70.60 | 78.95 | 73.12 | 70.81 | 71.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 191.59 | 236.23 | 131.35 | 28.71 | -9.24 |
Tax charges
| 50.23 | 81.71 | 38.96 | 4.46 | -6.40 |
Adjusted PAT
| 141.36 | 154.52 | 92.39 | 24.25 | -2.84 |
Non recurring items
| 1.44 | -5.33 | -0.86 | -1.84 | -0.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 142.80 | 149.19 | 91.53 | 22.41 | -3.37 |
Earnigs before appropriation
| 706.28 | 577.31 | 430.88 | 342.68 | 331.38 |
Equity dividend
| 20.73 | 13.82 | 2.76 | 2.20 | 7.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.57 | 1.89 |
Retained earnings
| 685.55 | 563.48 | 428.11 | 339.91 | 322.16 |