Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,270.40 | 5,076.90 | 4,276.20 | 3,306.80 | 2,840.90 |
| Expenses |
Material consumed
| 3,459.90 | 2,823.60 | 2,419.60 | 1,844.50 | 1,575.30 |
Manufacturing expenses
| 190.00 | 153.00 | 115.30 | 110.30 | 91.20 |
Personnel expenses
| 489.70 | 448.00 | 365.90 | 311.30 | 262.50 |
Selling expenses
| 61.40 | 47.20 | 33.50 | 44.50 | 37.00 |
Adminstrative expenses
| 549.40 | 493.80 | 356.80 | 298.50 | 301.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,750.40 | 3,965.60 | 3,291.10 | 2,609.10 | 2,267.80 |
Operating profit
| 1,520.00 | 1,111.30 | 985.10 | 697.70 | 573.10 |
Other recurring income
| 158.90 | 99.90 | 113.30 | 47.90 | 60.00 |
Adjusted PBDIT
| 1,678.90 | 1,211.20 | 1,098.40 | 745.60 | 633.10 |
Financial expenses
| 35.50 | 12.30 | 28.10 | 18.00 | 5.90 |
Depreciation
| 221.70 | 198.40 | 160.30 | 133.20 | 92.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,421.70 | 1,000.50 | 910.00 | 594.40 | 534.60 |
Tax charges
| 210.30 | 180.80 | 191.10 | 152.10 | 126.90 |
Adjusted PAT
| 1,211.40 | 819.70 | 718.90 | 442.30 | 407.70 |
Non recurring items
| 1.80 | 0.60 | 0.10 | -1.40 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,213.20 | 820.30 | 719.00 | 440.90 | 407.60 |
Earnigs before appropriation
| 4,814.00 | 3,676.60 | 2,921.90 | 2,277.70 | 1,920.00 |
Equity dividend
| 113.70 | 75.80 | 60.70 | 49.40 | 54.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 12.70 | 14.20 |
Retained earnings
| 4,700.30 | 3,600.80 | 2,861.20 | 2,215.60 | 1,851.00 |