Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,264.32 | 923.58 | 837.77 | 707.74 | 735.89 |
| Expenses |
Material consumed
| 708.52 | 523.02 | 440.47 | 378.79 | 399.92 |
Manufacturing expenses
| 60.30 | 43.92 | 35.88 | 35.99 | 38.37 |
Personnel expenses
| 151.83 | 128.80 | 120.10 | 110.70 | 103.68 |
Selling expenses
| 21.87 | 7.34 | 10.44 | 12.36 | 13.09 |
Adminstrative expenses
| 169.39 | 111.96 | 98.19 | 88.73 | 97.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,111.91 | 815.04 | 705.07 | 626.57 | 652.74 |
Operating profit
| 152.41 | 108.55 | 132.70 | 81.17 | 83.15 |
Other recurring income
| 11.61 | 10.60 | 9.84 | 7.11 | 7.60 |
Adjusted PBDIT
| 164.02 | 119.14 | 142.53 | 88.28 | 90.76 |
Financial expenses
| 12.90 | 7.06 | 9.52 | 15.04 | 12.34 |
Depreciation
| 49.12 | 42.75 | 41.94 | 38.64 | 30.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 102.00 | 69.33 | 91.08 | 34.60 | 47.56 |
Tax charges
| 25.75 | 15.84 | 23.26 | 6.39 | 15.18 |
Adjusted PAT
| 76.25 | 53.49 | 67.82 | 28.21 | 32.38 |
Non recurring items
| -0.06 | 0.79 | -0.06 | -0.60 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 76.20 | 54.28 | 67.76 | 27.61 | 32.39 |
Earnigs before appropriation
| 399.94 | 345.21 | 290.93 | 227.47 | 204.15 |
Equity dividend
| 14.70 | 7.35 | - | 4.30 | 4.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 385.24 | 337.86 | 290.93 | 223.17 | 199.86 |