Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,019.75 | 906.00 | 690.36 | 711.73 | 627.65 |
| Expenses |
Material consumed
| 3.11 | 3.20 | 1.92 | 2.38 | 189.37 |
Manufacturing expenses
| 297.30 | 268.19 | 201.91 | 213.45 | 8.64 |
Personnel expenses
| 179.70 | 150.76 | 118.67 | 124.87 | 110.84 |
Selling expenses
| 6.25 | 4.43 | 2.10 | 4.17 | 4.43 |
Adminstrative expenses
| 264.88 | 221.90 | 172.54 | 198.80 | 182.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 751.23 | 648.49 | 497.15 | 543.67 | 495.33 |
Operating profit
| 268.51 | 257.51 | 193.22 | 168.06 | 132.32 |
Other recurring income
| 15.99 | 11.83 | 11.85 | 10.59 | 8.24 |
Adjusted PBDIT
| 284.50 | 269.34 | 205.07 | 178.65 | 140.56 |
Financial expenses
| 40.16 | 43.23 | 31.31 | 14.62 | 12.18 |
Depreciation
| 89.13 | 85.43 | 68.03 | 52.12 | 35.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 155.22 | 140.68 | 105.74 | 111.91 | 92.84 |
Tax charges
| 39.45 | 36.42 | 28.05 | 17.33 | 32.70 |
Adjusted PAT
| 115.77 | 104.26 | 77.69 | 94.59 | 60.14 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 115.77 | 104.26 | 77.69 | 94.59 | 60.14 |
Earnigs before appropriation
| 671.70 | 559.22 | 454.96 | 385.19 | 294.56 |
Equity dividend
| 6.57 | 3.28 | - | 7.91 | 2.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.67 |
Retained earnings
| 665.14 | 555.94 | 454.96 | 377.27 | 291.27 |