Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,892.17 | 1,509.36 | 1,401.77 | 1,407.18 | 1,102.34 |
| Expenses |
Material consumed
| 1,228.57 | 940.33 | 898.08 | 959.03 | 732.60 |
Manufacturing expenses
| 23.63 | 20.39 | 14.96 | 14.67 | 14.43 |
Personnel expenses
| 195.91 | 163.69 | 141.04 | 148.59 | 125.44 |
Selling expenses
| 11.62 | 7.23 | 3.97 | 8.85 | 7.81 |
Adminstrative expenses
| 199.53 | 180.77 | 148.57 | 155.16 | 130.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,659.26 | 1,312.40 | 1,206.63 | 1,286.31 | 1,010.98 |
Operating profit
| 232.91 | 196.96 | 195.13 | 120.87 | 91.36 |
Other recurring income
| 46.80 | 46.13 | 36.78 | 48.54 | 44.10 |
Adjusted PBDIT
| 279.71 | 243.09 | 231.91 | 169.41 | 135.46 |
Financial expenses
| 6.36 | 7.57 | 9.90 | 13.19 | 16.22 |
Depreciation
| 27.97 | 26.78 | 26.14 | 22.05 | 18.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 245.38 | 208.74 | 195.88 | 134.18 | 101.10 |
Tax charges
| 60.66 | 54.53 | 49.90 | 35.06 | 34.51 |
Adjusted PAT
| 184.72 | 154.21 | 145.98 | 99.12 | 66.59 |
Non recurring items
| -2.35 | -1.47 | 0.95 | -0.92 | -0.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 182.36 | 152.74 | 146.93 | 98.20 | 66.06 |
Earnigs before appropriation
| 853.87 | 683.80 | 512.17 | 378.48 | 285.38 |
Equity dividend
| 12.29 | 12.29 | 1.88 | 8.63 | 3.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.30 | 0.90 |
Retained earnings
| 841.58 | 671.51 | 510.29 | 367.54 | 281.18 |