Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,912.33 | 5,726.55 | 4,181.49 | 4,884.27 | 4,226.96 |
| Expenses |
Material consumed
| 5,329.44 | 4,349.71 | 3,013.35 | 3,504.43 | 3,048.36 |
Manufacturing expenses
| 197.94 | 189.97 | 200.79 | 223.81 | 166.35 |
Personnel expenses
| 231.99 | 200.64 | 184.94 | 227.59 | 173.39 |
Selling expenses
| 21.52 | 27.68 | 12.98 | 25.98 | 19.44 |
Adminstrative expenses
| 425.24 | 369.86 | 308.93 | 406.43 | 377.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,206.12 | 5,137.86 | 3,720.99 | 4,388.23 | 3,784.75 |
Operating profit
| 706.21 | 588.69 | 460.49 | 496.04 | 442.22 |
Other recurring income
| 27.62 | 14.89 | 20.06 | 16.47 | 7.19 |
Adjusted PBDIT
| 733.83 | 603.58 | 480.55 | 512.51 | 449.41 |
Financial expenses
| 34.71 | 40.39 | 57.31 | 129.15 | 136.15 |
Depreciation
| 57.08 | 55.45 | 57.81 | 56.69 | 33.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 642.05 | 507.73 | 365.43 | 326.67 | 279.30 |
Tax charges
| 164.67 | 131.51 | 92.12 | 71.56 | 97.43 |
Adjusted PAT
| 477.38 | 376.22 | 273.31 | 255.10 | 181.87 |
Non recurring items
| -0.22 | 0.60 | -2.14 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 477.16 | 376.82 | 271.17 | 255.10 | 181.87 |
Earnigs before appropriation
| 1,975.47 | 1,520.84 | 1,166.08 | 922.51 | 678.02 |
Equity dividend
| 27.06 | 22.53 | 17.97 | 18.19 | 6.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.71 | 1.61 |
Retained earnings
| 1,948.42 | 1,498.31 | 1,148.11 | 899.62 | 670.18 |