Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,801.59 | 1,566.05 | 1,298.26 | 1,228.25 | 1,199.60 |
| Expenses |
Material consumed
| 375.20 | 321.38 | 226.01 | 179.50 | 249.25 |
Manufacturing expenses
| 633.49 | 431.03 | 293.09 | 336.44 | 381.93 |
Personnel expenses
| 113.09 | 117.54 | 111.09 | 108.77 | 88.94 |
Selling expenses
| 39.29 | 14.03 | 17.50 | 11.35 | 10.63 |
Adminstrative expenses
| 492.66 | 463.62 | 392.03 | 392.82 | 411.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,653.73 | 1,347.60 | 1,039.74 | 1,028.89 | 1,142.51 |
Operating profit
| 147.86 | 218.45 | 258.52 | 199.36 | 57.09 |
Other recurring income
| 34.95 | 27.37 | 32.92 | 29.73 | 23.90 |
Adjusted PBDIT
| 182.80 | 245.82 | 291.44 | 229.09 | 80.98 |
Financial expenses
| 66.16 | 64.43 | 64.72 | 63.28 | 50.78 |
Depreciation
| 69.47 | 62.30 | 58.59 | 48.68 | 46.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 47.17 | 119.09 | 168.13 | 117.14 | -15.92 |
Tax charges
| 10.60 | 41.38 | 59.15 | 41.24 | -6.19 |
Adjusted PAT
| 36.57 | 77.71 | 108.98 | 75.90 | -9.74 |
Non recurring items
| -18.39 | 0.67 | -0.94 | -3.83 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.19 | 78.38 | 108.04 | 72.07 | -9.74 |
Earnigs before appropriation
| 647.72 | 633.53 | 590.41 | 483.98 | 413.51 |
Equity dividend
| 4.12 | 4.00 | 2.67 | 1.61 | 1.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 643.59 | 629.53 | 587.74 | 482.37 | 411.91 |