Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,628.14 | 1,403.61 | 1,133.11 | 1,022.27 | 955.13 |
| Expenses |
Material consumed
| 758.81 | 679.32 | 542.85 | 493.85 | 483.52 |
Manufacturing expenses
| 86.18 | 75.63 | 53.89 | 51.42 | 56.66 |
Personnel expenses
| 202.98 | 153.28 | 124.87 | 116.53 | 96.95 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 158.28 | 139.96 | 100.66 | 99.75 | 99.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,206.25 | 1,048.19 | 822.27 | 761.55 | 737.02 |
Operating profit
| 421.89 | 355.42 | 310.84 | 260.72 | 218.11 |
Other recurring income
| 41.00 | 37.47 | 74.53 | 31.34 | 34.77 |
Adjusted PBDIT
| 462.89 | 392.89 | 385.37 | 292.06 | 252.88 |
Financial expenses
| 2.05 | 1.66 | 1.42 | 1.60 | 0.47 |
Depreciation
| 42.60 | 44.25 | 40.67 | 33.74 | 25.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 418.24 | 346.98 | 343.28 | 256.71 | 226.53 |
Tax charges
| 105.75 | 80.55 | 110.30 | -143.10 | 78.05 |
Adjusted PAT
| 312.49 | 266.43 | 232.98 | 399.82 | 148.48 |
Non recurring items
| 0.78 | -0.78 | 66.17 | -0.71 | -0.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 313.27 | 265.65 | 299.16 | 399.11 | 148.16 |
Earnigs before appropriation
| 1,916.43 | 1,657.16 | 1,431.10 | 1,203.50 | 866.25 |
Equity dividend
| 54.52 | 54.48 | 39.59 | 71.56 | 61.85 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,861.91 | 1,602.68 | 1,391.50 | 1,131.94 | 804.40 |