Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,157.99 | 1,630.34 | 1,227.01 | 1,156.20 | 1,342.49 |
| Expenses |
Material consumed
| 1,534.49 | 1,171.70 | 855.95 | 794.49 | 979.69 |
Manufacturing expenses
| 7.61 | 6.08 | 54.36 | 55.73 | 57.92 |
Personnel expenses
| 98.43 | 84.45 | 72.09 | 85.62 | 75.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 292.65 | 215.79 | 125.26 | 128.51 | 131.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,933.17 | 1,478.02 | 1,107.66 | 1,064.36 | 1,244.57 |
Operating profit
| 224.81 | 152.33 | 119.35 | 91.84 | 97.91 |
Other recurring income
| 22.24 | 15.02 | 15.31 | 4.03 | 9.71 |
Adjusted PBDIT
| 247.06 | 167.35 | 134.66 | 95.87 | 107.62 |
Financial expenses
| 10.24 | 13.73 | 12.23 | 14.66 | 11.52 |
Depreciation
| 17.66 | 15.28 | 13.94 | 13.01 | 11.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 219.16 | 138.34 | 108.48 | 68.20 | 84.35 |
Tax charges
| 57.96 | 32.43 | 28.32 | 15.56 | 28.18 |
Adjusted PAT
| 161.20 | 105.91 | 80.16 | 52.64 | 56.16 |
Non recurring items
| 0.03 | - | 0.76 | -0.14 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 161.23 | 105.91 | 80.92 | 52.50 | 56.15 |
Earnigs before appropriation
| 578.89 | 423.69 | 317.77 | 257.47 | 234.82 |
Equity dividend
| 7.15 | 5.67 | - | 9.10 | 4.66 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.35 | 1.21 |
Retained earnings
| 571.74 | 418.01 | 317.77 | 246.02 | 228.96 |