Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 695.18 | 568.31 | 434.25 | 500.11 | 524.37 |
| Expenses |
Material consumed
| -63.26 | -37.70 | 23.61 | 3.37 | -45.20 |
Manufacturing expenses
| 254.74 | 179.14 | 69.00 | 154.87 | 264.58 |
Personnel expenses
| 74.03 | 61.08 | 56.89 | 53.44 | 44.06 |
Selling expenses
| 74.46 | 61.97 | 54.46 | 94.17 | 99.92 |
Adminstrative expenses
| 138.80 | 117.69 | 105.07 | 128.80 | 128.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 478.77 | 382.19 | 309.03 | 434.65 | 492.08 |
Operating profit
| 216.40 | 186.12 | 125.22 | 65.47 | 32.29 |
Other recurring income
| 53.31 | 33.41 | 29.07 | 11.48 | 59.54 |
Adjusted PBDIT
| 269.71 | 219.53 | 154.30 | 76.95 | 91.83 |
Financial expenses
| 5.71 | 4.51 | 3.45 | 6.71 | 6.55 |
Depreciation
| 20.82 | 13.02 | 5.40 | 4.45 | 3.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 243.18 | 201.99 | 145.45 | 65.79 | 82.27 |
Tax charges
| 62.70 | 51.58 | 38.43 | 16.80 | 30.34 |
Adjusted PAT
| 180.48 | 150.41 | 107.02 | 48.99 | 51.93 |
Non recurring items
| 0.06 | 0.81 | -0.17 | -0.70 | 0.22 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 180.54 | 151.23 | 106.85 | 48.29 | 52.15 |
Earnigs before appropriation
| 443.42 | 393.01 | 278.23 | 177.57 | 135.55 |
Equity dividend
| 57.84 | 57.84 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 385.58 | 335.17 | 278.23 | 177.57 | 135.55 |