Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,650.12 | 1,267.27 | 910.83 | 689.10 | 702.14 |
| Expenses |
Material consumed
| 1,244.39 | 926.73 | 631.95 | 436.58 | 462.15 |
Manufacturing expenses
| 0.54 | 0.56 | 0.30 | 0.35 | 0.75 |
Personnel expenses
| 38.78 | 28.74 | 23.68 | 22.53 | 21.48 |
Selling expenses
| 0.12 | 0.03 | 0.02 | 0.17 | 0.13 |
Adminstrative expenses
| 185.82 | 162.46 | 124.56 | 127.51 | 119.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,469.65 | 1,118.51 | 780.51 | 587.13 | 603.88 |
Operating profit
| 180.47 | 148.76 | 130.32 | 101.97 | 98.26 |
Other recurring income
| 34.11 | 10.66 | 6.63 | 3.92 | 2.07 |
Adjusted PBDIT
| 214.58 | 159.42 | 136.95 | 105.89 | 100.33 |
Financial expenses
| 4.75 | 3.21 | 5.48 | 10.16 | 15.76 |
Depreciation
| 19.35 | 19.23 | 50.61 | 50.27 | 44.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 190.48 | 136.99 | 80.87 | 45.45 | 39.65 |
Tax charges
| 36.16 | 34.20 | 20.27 | 7.54 | 21.78 |
Adjusted PAT
| 154.32 | 102.79 | 60.60 | 37.91 | 17.87 |
Non recurring items
| - | - | - | - | 2.56 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 154.32 | 102.79 | 60.60 | 37.91 | 20.43 |
Earnigs before appropriation
| 546.44 | 397.27 | 298.78 | 242.33 | 209.37 |
Equity dividend
| 6.01 | 5.15 | 4.29 | 4.14 | 3.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 540.44 | 392.13 | 294.49 | 238.19 | 205.44 |