Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 884.49 | 641.31 | 487.88 | 716.18 | 523.85 |
| Expenses |
Material consumed
| 461.08 | 352.69 | 252.06 | 355.81 | 260.40 |
Manufacturing expenses
| 0.05 | - | - | - | 0.06 |
Personnel expenses
| 72.95 | 62.71 | 50.57 | 55.34 | 52.56 |
Selling expenses
| 73.10 | 42.79 | 21.62 | 38.82 | 25.26 |
Adminstrative expenses
| 100.93 | 68.05 | 46.97 | 65.07 | 50.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 708.11 | 526.24 | 371.22 | 515.04 | 388.80 |
Operating profit
| 176.38 | 115.07 | 116.66 | 201.14 | 135.05 |
Other recurring income
| 46.11 | 37.87 | 35.71 | 46.87 | 33.35 |
Adjusted PBDIT
| 222.49 | 152.94 | 152.37 | 248.01 | 168.40 |
Financial expenses
| 0.77 | 0.96 | 0.08 | 0.25 | 0.29 |
Depreciation
| 5.58 | 5.68 | 5.16 | 5.94 | 4.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 216.14 | 146.30 | 147.13 | 241.82 | 163.85 |
Tax charges
| 51.34 | 35.49 | 34.78 | 54.36 | 38.80 |
Adjusted PAT
| 164.80 | 110.81 | 112.35 | 187.46 | 125.05 |
Non recurring items
| -0.05 | -0.11 | 0.38 | -1.80 | -24.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 164.75 | 110.70 | 112.73 | 185.66 | 100.85 |
Earnigs before appropriation
| 923.52 | 807.74 | 704.04 | 797.93 | 650.22 |
Equity dividend
| 69.96 | 48.97 | 7.00 | 136.16 | 25.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 35.23 | 6.47 |
Retained earnings
| 853.56 | 758.77 | 697.04 | 626.54 | 618.74 |