Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,529.17 | 2,448.37 | 2,032.60 | 2,061.82 | 1,864.40 |
| Expenses |
Material consumed
| 1,830.85 | 1,773.28 | 1,427.24 | 1,416.85 | 1,280.35 |
Manufacturing expenses
| 10.16 | 9.36 | 7.60 | 10.62 | 11.52 |
Personnel expenses
| 192.60 | 190.46 | 179.17 | 198.48 | 173.61 |
Selling expenses
| 108.96 | 73.23 | 59.11 | 83.01 | 73.84 |
Adminstrative expenses
| 235.62 | 170.72 | 139.97 | 176.44 | 183.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,378.19 | 2,217.05 | 1,813.09 | 1,885.40 | 1,723.12 |
Operating profit
| 150.98 | 231.32 | 219.51 | 176.42 | 141.28 |
Other recurring income
| 26.61 | 5.81 | 6.27 | 4.09 | 9.53 |
Adjusted PBDIT
| 177.59 | 237.13 | 225.78 | 180.51 | 150.81 |
Financial expenses
| 22.15 | 20.29 | 20.73 | 26.12 | 22.86 |
Depreciation
| 53.50 | 47.08 | 43.15 | 40.12 | 23.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 101.94 | 169.76 | 161.90 | 114.27 | 104.90 |
Tax charges
| 26.09 | 43.12 | 42.16 | 35.65 | 35.59 |
Adjusted PAT
| 75.85 | 126.64 | 119.74 | 78.62 | 69.31 |
Non recurring items
| 0.50 | 0.14 | -0.40 | -0.11 | -0.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 76.35 | 126.78 | 119.34 | 78.51 | 68.87 |
Earnigs before appropriation
| 333.05 | 314.12 | 228.87 | 153.95 | 116.02 |
Equity dividend
| 42.48 | 42.42 | 26.52 | 19.38 | 16.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.02 | 4.36 |
Retained earnings
| 290.57 | 271.70 | 202.35 | 129.55 | 94.80 |