Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,090.10 | 1,745.00 | 1,351.34 | 1,261.56 | 1,373.57 |
| Expenses |
Material consumed
| 1,103.19 | 906.80 | 697.95 | 652.31 | 713.04 |
Manufacturing expenses
| 162.12 | 77.76 | 56.00 | 63.40 | 66.87 |
Personnel expenses
| 268.06 | 225.63 | 169.24 | 170.04 | 222.92 |
Selling expenses
| 0.80 | 0.53 | 0.13 | 0.46 | 0.81 |
Adminstrative expenses
| 207.49 | 232.36 | 182.81 | 168.05 | 101.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,741.66 | 1,443.08 | 1,106.14 | 1,054.26 | 1,105.00 |
Operating profit
| 348.44 | 301.92 | 245.20 | 207.31 | 268.57 |
Other recurring income
| 18.73 | 17.09 | 16.85 | 18.27 | 17.25 |
Adjusted PBDIT
| 367.17 | 319.01 | 262.05 | 225.58 | 285.82 |
Financial expenses
| 50.90 | 44.04 | 41.19 | 53.77 | 45.69 |
Depreciation
| 113.63 | 103.46 | 88.35 | 81.35 | 61.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 202.63 | 171.51 | 132.51 | 90.46 | 178.29 |
Tax charges
| 52.43 | 43.35 | 34.63 | 8.29 | 66.11 |
Adjusted PAT
| 150.20 | 128.16 | 97.88 | 82.17 | 112.18 |
Non recurring items
| -1.81 | 1.93 | -1.76 | -0.80 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 148.39 | 130.09 | 96.12 | 81.37 | 112.18 |
Earnigs before appropriation
| 991.74 | 843.36 | 713.27 | 619.58 | 547.12 |
Equity dividend
| 10.53 | 10.43 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 981.22 | 832.92 | 713.27 | 619.58 | 547.12 |