Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,838.39 | 2,692.47 | 1,982.19 | 1,884.93 | 1,752.18 |
| Expenses |
Material consumed
| 1,360.79 | 1,239.03 | 919.23 | 904.68 | 772.34 |
Manufacturing expenses
| 925.81 | 961.31 | 667.65 | 599.09 | 575.33 |
Personnel expenses
| 200.01 | 187.87 | 153.45 | 154.32 | 143.28 |
Selling expenses
| 0.18 | 0.16 | 0.11 | 0.54 | 0.26 |
Adminstrative expenses
| 47.43 | 47.50 | 87.51 | 73.28 | 44.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,534.22 | 2,435.86 | 1,827.95 | 1,731.91 | 1,535.88 |
Operating profit
| 304.17 | 256.60 | 154.24 | 153.02 | 216.31 |
Other recurring income
| 29.52 | 29.14 | 22.32 | 10.44 | 9.77 |
Adjusted PBDIT
| 333.69 | 285.74 | 176.56 | 163.46 | 226.08 |
Financial expenses
| 33.08 | 43.73 | 42.60 | 35.00 | 19.22 |
Depreciation
| 38.77 | 33.58 | 30.44 | 31.87 | 27.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 261.84 | 208.44 | 103.52 | 96.59 | 179.30 |
Tax charges
| 67.68 | 53.18 | 26.28 | 32.15 | 62.03 |
Adjusted PAT
| 194.16 | 155.26 | 77.24 | 64.44 | 117.27 |
Non recurring items
| 1.18 | 1.22 | -1.28 | 0.02 | -1.83 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 195.34 | 156.48 | 75.96 | 64.45 | 115.43 |
Earnigs before appropriation
| 1,134.85 | 939.51 | 783.03 | 709.49 | 640.91 |
Equity dividend
| 2.01 | - | - | - | 2.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,132.84 | 939.51 | 783.03 | 709.49 | 638.90 |