Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,625.72 | 2,532.15 | 2,033.05 | 1,936.79 | 1,968.02 |
| Expenses |
Material consumed
| 1,578.70 | 1,492.20 | 1,186.17 | 1,124.16 | 1,138.24 |
Manufacturing expenses
| 27.96 | 24.85 | 18.84 | 20.06 | 20.78 |
Personnel expenses
| 205.02 | 193.35 | 166.88 | 167.12 | 165.25 |
Selling expenses
| 139.68 | 133.84 | 98.57 | 119.81 | 119.53 |
Adminstrative expenses
| 314.97 | 281.68 | 247.95 | 244.71 | 238.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,266.33 | 2,125.92 | 1,718.41 | 1,675.86 | 1,682.14 |
Operating profit
| 359.39 | 406.23 | 314.64 | 260.93 | 285.88 |
Other recurring income
| 42.85 | 34.98 | 27.53 | 24.61 | 25.60 |
Adjusted PBDIT
| 402.24 | 441.21 | 342.17 | 285.54 | 311.48 |
Financial expenses
| 5.01 | 4.01 | 3.07 | 2.71 | 1.91 |
Depreciation
| 47.71 | 41.68 | 37.92 | 34.62 | 26.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 349.52 | 395.52 | 301.18 | 248.21 | 283.57 |
Tax charges
| 89.36 | 101.87 | 77.94 | 49.70 | 93.26 |
Adjusted PAT
| 260.16 | 293.65 | 223.24 | 198.51 | 190.31 |
Non recurring items
| -1.78 | -0.78 | 11.90 | -1.46 | -0.46 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 258.38 | 292.87 | 235.14 | 197.05 | 189.85 |
Earnigs before appropriation
| 1,614.29 | 1,461.14 | 1,246.95 | 1,081.94 | 946.67 |
Equity dividend
| 48.51 | 76.23 | 55.45 | 50.13 | 41.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,565.78 | 1,384.91 | 1,191.50 | 1,031.81 | 904.89 |