Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,367.97 | 2,273.00 | 1,938.42 | 1,664.36 | 1,208.68 |
| Expenses |
Material consumed
| 1,236.91 | 870.98 | 832.78 | 661.38 | 579.43 |
Manufacturing expenses
| 8.60 | 8.65 | 6.92 | 6.67 | 4.82 |
Personnel expenses
| 116.43 | 84.94 | 67.00 | 65.09 | 43.49 |
Selling expenses
| 180.63 | 147.63 | 103.66 | 133.96 | 90.89 |
Adminstrative expenses
| 605.12 | 687.05 | 546.30 | 526.29 | 309.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,147.69 | 1,799.25 | 1,556.66 | 1,393.39 | 1,028.40 |
Operating profit
| 220.28 | 473.75 | 381.76 | 270.97 | 180.28 |
Other recurring income
| 18.79 | 16.99 | 12.34 | 6.83 | 9.20 |
Adjusted PBDIT
| 239.07 | 490.74 | 394.10 | 277.80 | 189.48 |
Financial expenses
| 21.79 | 13.89 | 10.92 | 20.40 | 23.60 |
Depreciation
| 19.09 | 17.58 | 17.09 | 14.82 | 11.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 198.19 | 459.27 | 366.09 | 242.58 | 154.64 |
Tax charges
| 51.43 | 117.88 | 92.72 | 61.84 | 53.33 |
Adjusted PAT
| 146.76 | 341.39 | 273.37 | 180.74 | 101.31 |
Non recurring items
| -0.02 | 0.51 | 0.18 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 146.74 | 341.90 | 273.55 | 180.74 | 101.31 |
Earnigs before appropriation
| 1,344.11 | 1,233.46 | 897.87 | 665.69 | 337.51 |
Equity dividend
| - | 36.09 | - | 27.08 | 4.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 7.01 | 1.04 |
Retained earnings
| 1,344.11 | 1,197.37 | 897.87 | 631.60 | 332.46 |