Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,193.50 | 2,601.40 | 2,179.40 | 2,011.90 | 1,825.60 |
| Expenses |
Material consumed
| 860.20 | 749.00 | 526.50 | 519.40 | 531.30 |
Manufacturing expenses
| 69.20 | - | - | 45.80 | 41.30 |
Personnel expenses
| 812.20 | 697.80 | 641.50 | 572.20 | 465.40 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 517.60 | 361.20 | 341.40 | 257.80 | 252.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,259.20 | 1,808.00 | 1,509.40 | 1,395.20 | 1,290.00 |
Operating profit
| 934.30 | 793.40 | 670.00 | 616.70 | 535.60 |
Other recurring income
| 70.90 | 52.80 | 64.60 | 81.60 | 75.10 |
Adjusted PBDIT
| 1,005.20 | 846.20 | 734.60 | 698.30 | 610.70 |
Financial expenses
| 45.20 | 24.10 | 27.70 | 34.60 | 32.30 |
Depreciation
| 359.10 | 309.70 | 274.50 | 219.30 | 164.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 600.90 | 512.40 | 432.40 | 444.40 | 414.20 |
Tax charges
| 127.90 | 87.90 | 63.70 | 104.20 | 83.50 |
Adjusted PAT
| 473.00 | 424.50 | 368.70 | 340.20 | 330.70 |
Non recurring items
| - | -30.70 | 35.00 | 71.30 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 473.00 | 393.80 | 403.70 | 411.50 | 330.70 |
Earnigs before appropriation
| 3,046.30 | 2,573.30 | 2,179.60 | 2,001.70 | 1,614.70 |
Equity dividend
| 40.10 | - | - | 24.10 | 24.10 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,006.20 | 2,573.30 | 2,179.60 | 1,977.60 | 1,590.60 |