Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,743.80 | 3,272.59 | 2,702.63 | 2,244.24 | 2,137.26 |
| Expenses |
Material consumed
| 1,494.74 | 1,180.72 | 926.45 | 753.28 | 643.20 |
Manufacturing expenses
| 1,288.20 | 1,206.90 | 1,041.38 | 823.78 | 936.35 |
Personnel expenses
| 170.99 | 144.77 | 132.09 | 125.22 | 92.86 |
Selling expenses
| 0.22 | 0.09 | 1.99 | 0.97 | 4.73 |
Adminstrative expenses
| 67.92 | 62.37 | 64.88 | 53.92 | 33.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,022.08 | 2,594.86 | 2,166.79 | 1,757.17 | 1,710.29 |
Operating profit
| 721.72 | 677.74 | 535.84 | 487.07 | 426.96 |
Other recurring income
| 32.09 | 41.68 | 49.65 | 56.59 | 63.39 |
Adjusted PBDIT
| 753.81 | 719.42 | 585.48 | 543.66 | 490.35 |
Financial expenses
| 39.26 | 27.44 | 48.73 | 47.41 | 29.10 |
Depreciation
| 147.43 | 134.59 | 144.37 | 191.85 | 168.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 567.11 | 557.39 | 392.38 | 304.40 | 293.14 |
Tax charges
| 206.24 | 196.99 | 136.96 | 68.46 | 27.33 |
Adjusted PAT
| 360.87 | 360.40 | 255.42 | 235.94 | 265.81 |
Non recurring items
| 137.97 | 21.40 | -11.25 | -10.72 | -2.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 498.83 | 381.80 | 244.18 | 225.22 | 263.27 |
Earnigs before appropriation
| 2,560.35 | 2,068.55 | 1,686.75 | 1,457.84 | 1,239.39 |
Equity dividend
| 7.03 | 7.03 | - | 10.05 | 4.47 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.60 | 1.16 |
Retained earnings
| 2,553.32 | 2,061.52 | 1,686.75 | 1,445.18 | 1,233.77 |