Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,368.73 | 2,005.62 | 1,632.90 | 1,552.35 | 1,566.85 |
Expenses | |||||
Material consumed | 1,131.22 | 935.09 | 765.03 | 765.27 | 766.37 |
Manufacturing expenses | 103.89 | 77.88 | 58.53 | 66.53 | 63.12 |
Personnel expenses | 273.89 | 248.12 | 205.42 | 201.81 | 189.54 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 380.35 | 342.77 | 280.11 | 266.60 | 288.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,889.35 | 1,603.86 | 1,309.10 | 1,300.22 | 1,307.72 |
Operating profit | 479.38 | 401.76 | 323.80 | 252.14 | 259.13 |
Other recurring income | 51.32 | 53.06 | 50.97 | 46.17 | 37.67 |
Adjusted PBDIT | 530.70 | 454.83 | 374.77 | 298.30 | 296.80 |
Financial expenses | 6.66 | 3.96 | 3.24 | 4.28 | 1.48 |
Depreciation | 54.86 | 51.24 | 51.89 | 54.66 | 42.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 469.18 | 399.62 | 319.64 | 239.37 | 253.10 |
Tax charges | 118.49 | 101.63 | 77.56 | 56.42 | 89.26 |
Adjusted PAT | 350.69 | 298.00 | 242.07 | 182.95 | 163.84 |
Non recurring items | -0.84 | -2.50 | -1.92 | -2.58 | 0.85 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 349.85 | 295.50 | 240.15 | 180.37 | 164.69 |
Earnigs before appropriation | 1,286.65 | 1,041.98 | 829.51 | 669.45 | 555.82 |
Equity dividend | 132.86 | 105.18 | 83.04 | 52.78 | 43.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 13.66 | 11.38 |
Retained earnings | 1,153.78 | 936.79 | 746.47 | 603.02 | 500.46 |