Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,051.84 | 1,312.41 | 788.74 | 1,209.63 | 1,154.96 |
| Expenses |
Material consumed
| 848.61 | 549.58 | 351.81 | 528.74 | 516.72 |
Manufacturing expenses
| 26.53 | 19.58 | 14.64 | 20.04 | 18.46 |
Personnel expenses
| 171.26 | 116.04 | 97.17 | 113.14 | 101.89 |
Selling expenses
| 53.73 | 33.50 | 16.03 | 44.54 | 42.95 |
Adminstrative expenses
| 271.35 | 190.42 | 132.26 | 162.87 | 246.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,371.47 | 909.11 | 611.91 | 869.33 | 926.29 |
Operating profit
| 680.37 | 403.30 | 176.83 | 340.31 | 228.67 |
Other recurring income
| 54.75 | 58.38 | 78.54 | 25.39 | 17.49 |
Adjusted PBDIT
| 735.12 | 461.68 | 255.38 | 365.70 | 246.15 |
Financial expenses
| 61.61 | 50.31 | 43.03 | 38.69 | - |
Depreciation
| 175.22 | 133.83 | 121.21 | 119.93 | 22.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 498.30 | 277.54 | 91.14 | 207.08 | 223.87 |
Tax charges
| 125.12 | 69.90 | 18.61 | 55.20 | 76.03 |
Adjusted PAT
| 373.18 | 207.64 | 72.52 | 151.88 | 147.84 |
Non recurring items
| -0.95 | -0.28 | - | 0.44 | -0.78 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 372.23 | 207.35 | 72.52 | 152.32 | 147.06 |
Earnigs before appropriation
| 1,180.25 | 877.54 | 719.25 | 683.16 | 601.03 |
Equity dividend
| 88.30 | 70.60 | 42.63 | - | 42.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 3.58 | - | 1.06 |
Retained earnings
| 1,091.95 | 806.94 | 673.04 | 683.16 | 557.46 |