Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,710.87 | 2,656.83 | 2,071.52 | 1,635.66 | 1,571.87 |
| Expenses |
Material consumed
| 2,106.35 | 1,903.23 | 1,388.90 | 1,137.10 | 1,138.62 |
Manufacturing expenses
| 55.64 | 45.13 | 41.98 | 44.94 | 38.57 |
Personnel expenses
| 116.05 | 116.21 | 99.70 | 90.16 | 81.68 |
Selling expenses
| 41.39 | 41.52 | 65.72 | 32.12 | 43.28 |
Adminstrative expenses
| 141.14 | 135.13 | 113.59 | 102.56 | 85.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,460.56 | 2,241.22 | 1,709.88 | 1,406.88 | 1,387.81 |
Operating profit
| 250.32 | 415.61 | 361.63 | 228.78 | 184.06 |
Other recurring income
| 8.55 | 5.47 | 17.60 | 6.94 | 7.13 |
Adjusted PBDIT
| 258.87 | 421.08 | 379.23 | 235.72 | 191.19 |
Financial expenses
| 11.01 | 13.90 | 20.67 | 33.17 | 36.30 |
Depreciation
| 83.01 | 70.31 | 59.42 | 51.98 | 43.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 164.84 | 336.87 | 299.15 | 150.57 | 111.31 |
Tax charges
| 43.42 | 87.47 | 77.32 | 38.07 | 29.18 |
Adjusted PAT
| 121.42 | 249.40 | 221.83 | 112.51 | 82.13 |
Non recurring items
| -0.61 | 0.19 | 0.31 | -0.79 | -0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 120.81 | 249.60 | 222.14 | 111.72 | 82.00 |
Earnigs before appropriation
| 938.73 | 853.82 | 620.73 | 411.85 | 299.96 |
Equity dividend
| - | 38.51 | 16.50 | 13.26 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 938.73 | 815.31 | 604.23 | 398.59 | 299.96 |