Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,002.97 | 805.60 | 813.56 | 831.81 | 728.29 |
| Expenses |
Material consumed
| 362.42 | 315.07 | 297.98 | 307.86 | 234.28 |
Manufacturing expenses
| 5.54 | 8.10 | 7.37 | 7.72 | 8.27 |
Personnel expenses
| 259.10 | 230.21 | 219.54 | 216.70 | 197.40 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 210.79 | 166.04 | 153.20 | 178.83 | 217.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 837.85 | 719.42 | 678.09 | 711.11 | 656.99 |
Operating profit
| 165.12 | 86.18 | 135.47 | 120.70 | 71.30 |
Other recurring income
| 26.10 | 14.76 | 12.84 | 12.99 | 16.29 |
Adjusted PBDIT
| 191.22 | 100.94 | 148.31 | 133.69 | 87.59 |
Financial expenses
| 0.63 | 0.95 | 1.09 | 1.14 | - |
Depreciation
| 16.26 | 16.95 | 20.13 | 18.58 | 14.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 174.33 | 83.04 | 127.09 | 113.97 | 72.67 |
Tax charges
| 34.81 | 21.44 | 33.79 | 41.76 | 18.22 |
Adjusted PAT
| 139.52 | 61.60 | 93.30 | 72.21 | 54.45 |
Non recurring items
| -42.84 | -1.74 | 3.43 | -4.92 | -0.60 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 96.68 | 59.86 | 96.73 | 67.29 | 53.85 |
Earnigs before appropriation
| 475.64 | 383.96 | 329.10 | 235.38 | 168.22 |
Equity dividend
| 20.00 | 5.00 | 5.00 | 1.99 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.51 | - |
Retained earnings
| 455.64 | 378.96 | 324.10 | 232.88 | 168.22 |