Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 725.11 | 599.24 | 476.06 | 645.77 | 627.88 |
| Expenses |
Material consumed
| 350.32 | 287.02 | 211.59 | 261.68 | 264.21 |
Manufacturing expenses
| 18.68 | 14.18 | 12.11 | 13.14 | 11.86 |
Personnel expenses
| 123.38 | 102.84 | 93.70 | 143.94 | 130.70 |
Selling expenses
| 101.24 | 89.31 | 69.86 | 88.86 | 70.70 |
Adminstrative expenses
| 100.14 | 84.06 | 69.49 | 109.85 | 100.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 693.76 | 577.40 | 456.74 | 617.47 | 578.33 |
Operating profit
| 31.35 | 21.84 | 19.32 | 28.29 | 49.55 |
Other recurring income
| 48.33 | 16.33 | 9.93 | 8.78 | 7.75 |
Adjusted PBDIT
| 79.68 | 38.17 | 29.25 | 37.07 | 57.31 |
Financial expenses
| 5.24 | 3.24 | 1.71 | 3.27 | 3.38 |
Depreciation
| 12.81 | 12.58 | 13.02 | 14.38 | 14.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 61.64 | 22.35 | 14.52 | 19.42 | 39.26 |
Tax charges
| 16.97 | 6.33 | -14.16 | 7.11 | 14.89 |
Adjusted PAT
| 44.67 | 16.02 | 28.68 | 12.32 | 24.37 |
Non recurring items
| 595.38 | 25.73 | 16.50 | -2.49 | -1.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 640.04 | 41.75 | 45.18 | 9.83 | 22.93 |
Earnigs before appropriation
| 840.99 | 209.46 | 171.63 | 134.43 | 133.11 |
Equity dividend
| 14.13 | 8.48 | 4.24 | 5.61 | 5.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.45 | 1.45 |
Retained earnings
| 826.86 | 200.99 | 167.39 | 127.36 | 126.05 |