Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 14,279.29 | 9,062.40 | 6,007.96 | 5,930.81 | 5,868.47 |
| Expenses |
Material consumed
| 12,725.20 | 8,140.77 | 5,382.69 | 5,282.30 | 5,280.20 |
Manufacturing expenses
| 146.93 | 65.14 | 43.64 | 56.27 | 40.56 |
Personnel expenses
| 148.90 | 88.42 | 76.12 | 92.63 | 78.53 |
Selling expenses
| 28.21 | 34.48 | 22.38 | 49.00 | 8.52 |
Adminstrative expenses
| 432.82 | 275.18 | 199.16 | 213.00 | 173.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,482.06 | 8,603.99 | 5,723.99 | 5,693.20 | 5,581.13 |
Operating profit
| 797.23 | 458.41 | 283.97 | 237.61 | 287.34 |
Other recurring income
| 41.91 | 35.02 | 44.11 | 27.23 | 42.49 |
Adjusted PBDIT
| 839.14 | 493.43 | 328.08 | 264.84 | 329.83 |
Financial expenses
| 47.51 | 37.21 | 54.89 | 82.14 | 101.35 |
Depreciation
| 102.46 | 71.14 | 68.18 | 68.91 | 53.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 689.17 | 385.08 | 205.01 | 113.79 | 175.35 |
Tax charges
| 177.25 | 97.95 | 51.23 | -1.22 | 48.96 |
Adjusted PAT
| 511.92 | 287.13 | 153.78 | 115.01 | 126.39 |
Non recurring items
| -0.31 | 0.45 | 1.11 | -1.14 | -0.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 511.61 | 287.58 | 154.89 | 113.87 | 126.25 |
Earnigs before appropriation
| 2,115.72 | 1,253.58 | 966.00 | 772.04 | 721.43 |
Equity dividend
| 87.60 | - | - | - | 33.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.04 |
Retained earnings
| 2,028.12 | 1,253.58 | 966.00 | 772.04 | 688.21 |