Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,801.33 | 1,503.96 | 1,420.23 | 1,363.22 | 1,191.95 |
| Expenses |
Material consumed
| 1,397.92 | 1,119.17 | 1,076.53 | 1,016.99 | 828.84 |
Manufacturing expenses
| 35.40 | 29.63 | 21.76 | 22.78 | 17.79 |
Personnel expenses
| 98.38 | 86.65 | 76.51 | 74.74 | 65.19 |
Selling expenses
| 9.42 | 4.67 | 5.25 | 5.77 | 7.50 |
Adminstrative expenses
| 138.30 | 94.16 | 87.85 | 87.08 | 87.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,679.43 | 1,334.28 | 1,267.89 | 1,207.36 | 1,006.34 |
Operating profit
| 121.90 | 169.68 | 152.33 | 155.86 | 185.60 |
Other recurring income
| 1.26 | 4.27 | 7.73 | 2.57 | 2.31 |
Adjusted PBDIT
| 123.16 | 173.95 | 160.06 | 158.42 | 187.91 |
Financial expenses
| 13.45 | 6.63 | 6.65 | 23.89 | 15.22 |
Depreciation
| 26.10 | 26.35 | 24.67 | 24.07 | 19.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 83.61 | 140.97 | 128.74 | 110.46 | 153.01 |
Tax charges
| 20.62 | 33.94 | 25.60 | 24.42 | 30.60 |
Adjusted PAT
| 62.99 | 107.02 | 103.13 | 86.04 | 122.41 |
Non recurring items
| -0.57 | - | -11.73 | -1.11 | 0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 62.42 | 107.02 | 91.40 | 84.93 | 122.61 |
Earnigs before appropriation
| 830.46 | 768.26 | 665.37 | 588.92 | 509.55 |
Equity dividend
| 13.90 | - | 4.13 | 9.85 | 3.28 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.55 | 0.85 |
Retained earnings
| 816.56 | 768.26 | 661.24 | 576.52 | 505.41 |