Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,095.99 | 4,331.10 | 3,268.87 | 3,885.78 | 3,530.67 |
| Expenses |
Material consumed
| 1,450.66 | 1,164.32 | 885.76 | 1,117.45 | 1,015.19 |
Manufacturing expenses
| 261.43 | 196.54 | 144.71 | 169.20 | 165.66 |
Personnel expenses
| 889.63 | 751.36 | 735.71 | 784.62 | 672.48 |
Selling expenses
| 313.98 | 301.96 | 275.14 | 246.95 | 170.88 |
Adminstrative expenses
| 1,021.09 | 812.31 | 460.98 | 690.48 | 898.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,936.79 | 3,226.49 | 2,502.31 | 3,008.69 | 2,922.90 |
Operating profit
| 1,159.21 | 1,104.61 | 766.56 | 877.08 | 607.77 |
Other recurring income
| 49.71 | 40.66 | 70.37 | 68.82 | 46.91 |
Adjusted PBDIT
| 1,208.92 | 1,145.27 | 836.93 | 945.91 | 654.68 |
Financial expenses
| 195.13 | 173.01 | 160.60 | 163.45 | - |
Depreciation
| 475.32 | 382.97 | 367.22 | 344.14 | 152.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 538.47 | 589.28 | 309.10 | 438.31 | 502.41 |
Tax charges
| 135.62 | 144.43 | 75.42 | 118.05 | 171.67 |
Adjusted PAT
| 402.85 | 444.85 | 233.69 | 320.26 | 330.73 |
Non recurring items
| -46.64 | -7.33 | - | -44.81 | -7.93 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 356.21 | 437.52 | 233.69 | 275.45 | 322.80 |
Earnigs before appropriation
| 1,964.97 | 1,675.44 | 1,236.49 | 1,417.71 | 1,180.76 |
Equity dividend
| 79.18 | 79.18 | - | 115.33 | 26.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 29.84 | 6.78 |
Retained earnings
| 1,885.78 | 1,596.25 | 1,236.49 | 1,272.55 | 1,147.76 |