Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,098.67 | 888.16 | 613.38 | 830.77 | 788.17 |
| Expenses |
Material consumed
| 193.61 | 173.72 | 113.85 | 151.61 | 144.96 |
Manufacturing expenses
| 22.74 | 20.56 | 17.18 | 21.16 | 19.70 |
Personnel expenses
| 246.70 | 214.68 | 197.71 | 213.93 | 200.21 |
Selling expenses
| 88.98 | 53.35 | 26.44 | 48.96 | 43.40 |
Adminstrative expenses
| 395.94 | 311.55 | 217.93 | 308.72 | 299.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 947.97 | 773.86 | 573.11 | 744.38 | 707.39 |
Operating profit
| 150.70 | 114.30 | 40.27 | 86.39 | 80.78 |
Other recurring income
| 10.03 | 3.12 | 0.68 | 0.69 | 0.47 |
Adjusted PBDIT
| 160.73 | 117.42 | 40.95 | 87.08 | 81.25 |
Financial expenses
| 4.28 | 3.41 | 3.34 | 5.92 | 6.87 |
Depreciation
| 39.27 | 34.94 | 33.32 | 32.97 | 29.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 117.18 | 79.07 | 4.29 | 48.19 | 44.62 |
Tax charges
| 31.03 | 20.45 | 1.96 | 4.57 | 16.21 |
Adjusted PAT
| 86.15 | 58.62 | 2.33 | 43.62 | 28.41 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 86.15 | 58.62 | 2.33 | 43.62 | 28.41 |
Earnigs before appropriation
| 281.98 | 195.83 | 137.22 | 152.70 | 125.65 |
Equity dividend
| 22.92 | - | - | - | 10.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.83 |
Retained earnings
| 259.06 | 195.83 | 137.22 | 152.70 | 111.90 |