Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,704.53 | 2,177.99 | 1,664.00 | 1,773.27 | 1,695.38 |
| Expenses |
Material consumed
| 1,261.83 | 1,041.76 | 789.63 | 786.38 | 750.11 |
Manufacturing expenses
| 255.55 | 187.53 | 134.01 | 167.50 | 135.39 |
Personnel expenses
| 138.12 | 107.50 | 86.71 | 82.10 | 72.72 |
Selling expenses
| 34.23 | 43.80 | 17.10 | 26.54 | 19.44 |
Adminstrative expenses
| 702.61 | 565.55 | 395.56 | 424.94 | 409.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,392.34 | 1,946.14 | 1,423.02 | 1,487.46 | 1,387.16 |
Operating profit
| 312.19 | 231.86 | 240.98 | 285.81 | 308.22 |
Other recurring income
| 26.68 | 23.03 | 21.16 | 28.07 | 39.51 |
Adjusted PBDIT
| 338.87 | 254.89 | 262.15 | 313.88 | 347.73 |
Financial expenses
| 12.51 | 12.36 | 12.56 | 19.56 | 20.88 |
Depreciation
| 77.52 | 72.15 | 47.73 | 43.32 | 46.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 248.84 | 170.38 | 201.85 | 251.00 | 280.37 |
Tax charges
| 84.82 | -5.95 | 15.27 | 32.29 | 24.48 |
Adjusted PAT
| 164.02 | 176.32 | 186.59 | 218.71 | 255.89 |
Non recurring items
| 0.31 | 0.02 | -29.26 | -0.22 | 0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 164.33 | 176.35 | 157.33 | 218.49 | 255.91 |
Earnigs before appropriation
| 1,383.46 | 1,371.49 | 1,195.15 | 1,189.54 | 1,014.08 |
Equity dividend
| - | - | - | 32.77 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 8.48 | - |
Retained earnings
| 1,383.46 | 1,371.49 | 1,195.15 | 1,148.30 | 1,014.08 |