Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,321.74 | 1,157.03 | 902.95 | 942.36 | 957.65 |
| Expenses |
Material consumed
| 944.53 | 835.55 | 650.16 | 670.16 | 685.08 |
Manufacturing expenses
| 18.67 | 17.22 | 15.38 | 17.64 | 18.08 |
Personnel expenses
| 134.60 | 113.27 | 95.91 | 95.92 | 97.37 |
Selling expenses
| 4.09 | 1.15 | 0.98 | 1.74 | 1.65 |
Adminstrative expenses
| 112.73 | 99.59 | 74.68 | 88.75 | 81.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,214.62 | 1,066.78 | 837.10 | 874.20 | 883.85 |
Operating profit
| 107.12 | 90.26 | 65.85 | 68.16 | 73.80 |
Other recurring income
| 33.68 | 21.62 | 22.06 | 27.18 | 23.17 |
Adjusted PBDIT
| 140.80 | 111.87 | 87.91 | 95.34 | 96.97 |
Financial expenses
| 11.23 | 6.01 | 7.15 | 7.14 | 2.60 |
Depreciation
| 30.90 | 26.62 | 25.09 | 26.95 | 22.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 98.68 | 79.25 | 55.67 | 61.25 | 71.92 |
Tax charges
| 16.35 | 18.87 | 13.58 | 9.98 | 25.01 |
Adjusted PAT
| 82.32 | 60.38 | 42.09 | 51.27 | 46.91 |
Non recurring items
| -8.36 | -1.70 | -0.64 | 7.85 | 12.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 73.96 | 58.67 | 41.45 | 59.12 | 59.39 |
Earnigs before appropriation
| 443.94 | 397.74 | 345.88 | 344.53 | 302.73 |
Equity dividend
| 23.86 | 20.45 | - | 28.06 | 11.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.02 | 2.21 |
Retained earnings
| 420.09 | 377.29 | 345.88 | 310.46 | 289.10 |