Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,431.02 | 1,271.28 | 1,112.28 | 1,070.95 | 1,058.49 |
| Expenses |
Material consumed
| 900.83 | 810.43 | 701.65 | 664.62 | 662.77 |
Manufacturing expenses
| 21.03 | 18.94 | 18.51 | 18.05 | 18.39 |
Personnel expenses
| 183.25 | 166.21 | 155.18 | 143.53 | 144.46 |
Selling expenses
| 2.01 | 0.51 | 1.54 | 1.55 | 2.64 |
Adminstrative expenses
| 74.38 | 62.53 | 54.81 | 53.36 | 51.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,181.49 | 1,058.62 | 931.69 | 881.11 | 879.83 |
Operating profit
| 249.53 | 212.67 | 180.58 | 189.83 | 178.67 |
Other recurring income
| 43.58 | 29.69 | 36.13 | 25.28 | 30.67 |
Adjusted PBDIT
| 293.11 | 242.36 | 216.71 | 215.12 | 209.34 |
Financial expenses
| 16.22 | 9.59 | 11.58 | 13.42 | 15.19 |
Depreciation
| 29.21 | 26.53 | 24.03 | 25.91 | 20.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 247.68 | 206.24 | 181.11 | 175.79 | 173.89 |
Tax charges
| 60.90 | 52.50 | 43.19 | 26.46 | 59.07 |
Adjusted PAT
| 186.78 | 153.75 | 137.92 | 149.32 | 114.82 |
Non recurring items
| -0.22 | -41.64 | 0.04 | -26.28 | -0.78 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 186.57 | 112.11 | 137.96 | 123.04 | 114.05 |
Earnigs before appropriation
| 493.91 | 344.88 | 318.26 | 297.92 | 273.94 |
Equity dividend
| 29.75 | 26.29 | 10.49 | 30.12 | 17.90 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.25 | 3.09 |
Retained earnings
| 464.16 | 318.59 | 307.77 | 261.55 | 252.96 |