Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,142.82 | 2,868.01 | 2,418.14 | 2,427.04 | 2,096.95 |
| Expenses |
Material consumed
| 1,856.05 | 1,603.27 | 1,222.09 | 1,275.12 | 1,035.85 |
Manufacturing expenses
| 79.91 | 54.90 | 46.85 | 50.27 | 45.28 |
Personnel expenses
| 168.92 | 141.26 | 176.34 | 186.08 | 171.38 |
Selling expenses
| 124.22 | 123.92 | 139.63 | 139.61 | 138.47 |
Adminstrative expenses
| 555.31 | 542.46 | 424.29 | 404.15 | 355.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,784.41 | 2,465.81 | 2,009.19 | 2,055.23 | 1,746.61 |
Operating profit
| 358.41 | 402.20 | 408.94 | 371.81 | 350.34 |
Other recurring income
| 9.39 | 11.03 | 20.07 | 9.19 | 13.29 |
Adjusted PBDIT
| 367.80 | 413.23 | 429.02 | 380.99 | 363.62 |
Financial expenses
| 22.12 | 13.10 | 22.02 | 31.61 | 35.48 |
Depreciation
| 70.90 | 64.88 | 53.90 | 52.53 | 42.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 274.78 | 335.25 | 353.10 | 296.85 | 285.71 |
Tax charges
| 70.36 | 83.09 | 82.54 | 45.19 | 97.64 |
Adjusted PAT
| 204.42 | 252.16 | 270.56 | 251.67 | 188.06 |
Non recurring items
| -1.87 | 0.33 | -0.86 | -26.87 | -0.72 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 202.55 | 252.49 | 269.70 | 224.80 | 187.35 |
Earnigs before appropriation
| 1,378.71 | 1,208.24 | 982.46 | 733.36 | 524.34 |
Equity dividend
| 40.10 | 32.08 | 26.71 | 19.30 | 16.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,338.61 | 1,176.16 | 955.75 | 714.06 | 508.27 |