Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,325.96 | 1,008.75 | 542.41 | 915.17 | 794.15 |
| Expenses |
Material consumed
| 350.44 | 266.54 | 142.25 | 256.12 | 222.32 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 55.18 | 56.13 | 36.59 | 50.79 | 46.11 |
Selling expenses
| 64.90 | 43.82 | 26.59 | 68.50 | 66.51 |
Adminstrative expenses
| 197.65 | 161.93 | 101.94 | 141.80 | 185.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 668.17 | 528.42 | 307.37 | 517.21 | 520.57 |
Operating profit
| 657.80 | 480.33 | 235.04 | 397.95 | 273.59 |
Other recurring income
| 37.04 | 48.54 | 57.56 | 32.11 | 19.09 |
Adjusted PBDIT
| 694.84 | 528.87 | 292.60 | 430.07 | 292.68 |
Financial expenses
| 30.35 | 27.07 | 25.07 | 24.80 | 4.35 |
Depreciation
| 97.46 | 88.03 | 89.05 | 82.46 | 8.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 567.03 | 413.77 | 178.49 | 322.81 | 279.86 |
Tax charges
| 144.14 | 105.41 | 47.74 | 77.68 | 97.60 |
Adjusted PAT
| 422.89 | 308.35 | 130.74 | 245.12 | 182.27 |
Non recurring items
| 3.63 | -0.30 | 0.04 | -0.09 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 426.52 | 308.06 | 130.79 | 245.03 | 182.37 |
Earnigs before appropriation
| 1,473.32 | 1,248.24 | 940.18 | 869.79 | 624.75 |
Equity dividend
| 121.35 | 200.90 | - | 60.39 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,351.97 | 1,047.34 | 940.18 | 809.40 | 624.75 |