Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,023.10 | 913.84 | 735.89 | 751.96 | 940.21 |
| Expenses |
Material consumed
| 541.24 | 461.87 | 367.71 | 399.05 | 458.76 |
Manufacturing expenses
| 39.35 | 33.35 | 27.89 | 28.52 | 29.99 |
Personnel expenses
| 118.93 | 121.81 | 111.19 | 110.71 | 122.19 |
Selling expenses
| 7.31 | 10.16 | 8.86 | 10.12 | 6.95 |
Adminstrative expenses
| 162.96 | 156.69 | 132.94 | 130.98 | 157.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 869.79 | 783.88 | 648.59 | 679.38 | 774.98 |
Operating profit
| 153.31 | 129.96 | 87.30 | 72.58 | 165.23 |
Other recurring income
| 25.51 | 15.05 | 12.00 | 19.15 | 6.91 |
Adjusted PBDIT
| 178.82 | 145.01 | 99.30 | 91.73 | 172.14 |
Financial expenses
| 18.52 | 15.44 | 20.52 | 20.61 | 14.14 |
Depreciation
| 35.97 | 32.62 | 26.67 | 29.49 | 31.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 124.33 | 96.95 | 52.11 | 41.63 | 126.14 |
Tax charges
| 28.00 | 22.88 | 8.38 | 12.18 | 43.91 |
Adjusted PAT
| 96.33 | 74.07 | 43.73 | 29.45 | 82.23 |
Non recurring items
| -10.46 | -3.54 | 3.42 | - | 16.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 85.87 | 70.53 | 47.15 | 29.45 | 98.51 |
Earnigs before appropriation
| 499.91 | 418.89 | 348.36 | 343.44 | 327.74 |
Equity dividend
| 19.38 | 4.85 | - | 20.30 | 9.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.90 | 2.12 |
Retained earnings
| 480.53 | 414.04 | 348.36 | 318.24 | 316.10 |