Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,132.02 | 1,143.38 | 932.69 | 789.97 | 706.91 |
| Expenses |
Material consumed
| 6.74 | -9.51 | 5.23 | 359.70 | - |
Manufacturing expenses
| 248.07 | 273.91 | 210.44 | 14.63 | 178.80 |
Personnel expenses
| 187.25 | 174.02 | 147.04 | 136.97 | 126.91 |
Selling expenses
| 10.24 | 6.20 | 4.74 | 5.55 | 5.43 |
Adminstrative expenses
| 319.44 | 302.54 | 261.20 | 70.47 | 341.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 771.74 | 747.16 | 628.66 | 587.32 | 652.46 |
Operating profit
| 360.28 | 396.22 | 304.03 | 202.65 | 54.45 |
Other recurring income
| 23.50 | 24.17 | 9.62 | 7.09 | 6.47 |
Adjusted PBDIT
| 383.78 | 420.39 | 313.64 | 209.74 | 60.93 |
Financial expenses
| 1.15 | 4.47 | 14.78 | 20.57 | 33.38 |
Depreciation
| 45.30 | 44.92 | 44.60 | 42.66 | 40.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 337.33 | 371.00 | 254.26 | 146.51 | -13.42 |
Tax charges
| 84.84 | 92.64 | 65.61 | 25.40 | 30.23 |
Adjusted PAT
| 252.49 | 278.37 | 188.65 | 121.11 | -43.66 |
Non recurring items
| 0.82 | 0.20 | -0.48 | -0.90 | -1.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 253.31 | 278.56 | 188.17 | 120.20 | -44.95 |
Earnigs before appropriation
| 511.03 | 257.72 | -20.84 | -209.01 | -329.22 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 511.03 | 257.72 | -20.84 | -209.01 | -329.22 |