Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,079.31 | 2,475.48 | 1,888.03 | 2,081.47 | 2,304.18 |
| Expenses |
Material consumed
| 1,915.90 | 1,564.83 | 1,092.43 | 1,183.41 | 1,402.85 |
Manufacturing expenses
| 63.04 | 50.87 | 40.01 | 45.94 | 48.17 |
Personnel expenses
| 215.73 | 176.14 | 154.40 | 175.38 | 177.88 |
Selling expenses
| 45.74 | 33.66 | 19.86 | 35.69 | 26.91 |
Adminstrative expenses
| 538.58 | 439.61 | 340.98 | 377.50 | 441.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,778.99 | 2,265.11 | 1,647.67 | 1,817.91 | 2,097.15 |
Operating profit
| 300.33 | 210.36 | 240.35 | 263.56 | 207.03 |
Other recurring income
| 11.85 | 18.49 | 14.48 | 10.89 | 17.09 |
Adjusted PBDIT
| 312.17 | 228.85 | 254.83 | 274.45 | 224.12 |
Financial expenses
| 36.57 | 27.95 | 23.14 | 25.74 | 15.80 |
Depreciation
| 112.31 | 96.90 | 92.67 | 90.51 | 49.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 163.29 | 104.00 | 139.03 | 158.20 | 158.68 |
Tax charges
| 41.37 | 24.71 | 35.61 | 36.19 | 47.46 |
Adjusted PAT
| 121.92 | 79.29 | 103.42 | 122.01 | 111.23 |
Non recurring items
| 0.24 | 1.64 | 3.05 | -1.02 | -0.38 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 122.16 | 80.93 | 106.47 | 120.99 | 110.85 |
Earnigs before appropriation
| 844.77 | 705.64 | 632.17 | 576.88 | 478.68 |
Equity dividend
| 22.38 | 14.92 | 7.46 | 29.18 | 16.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.64 | 3.39 |
Retained earnings
| 822.39 | 690.72 | 624.71 | 541.07 | 459.29 |