Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,682.34 | 1,542.80 | 1,242.44 | 992.88 | 846.40 |
| Expenses |
Material consumed
| 880.86 | 835.56 | 536.47 | 495.42 | 472.79 |
Manufacturing expenses
| 218.72 | - | 92.89 | 96.06 | 88.13 |
Personnel expenses
| 97.64 | 88.13 | 92.71 | 69.64 | 52.78 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 141.98 | 292.60 | 91.24 | 74.74 | 68.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,339.19 | 1,216.28 | 813.30 | 735.86 | 682.05 |
Operating profit
| 343.14 | 326.52 | 429.13 | 257.02 | 164.35 |
Other recurring income
| 13.91 | 14.18 | 6.95 | 7.01 | 3.95 |
Adjusted PBDIT
| 357.05 | 340.69 | 436.09 | 264.03 | 168.30 |
Financial expenses
| 3.32 | 3.83 | 6.33 | 10.25 | 14.77 |
Depreciation
| 45.17 | 34.75 | 29.06 | 26.91 | 23.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 308.56 | 302.11 | 400.69 | 226.87 | 130.19 |
Tax charges
| 79.90 | 77.22 | 105.35 | 44.43 | 46.45 |
Adjusted PAT
| 228.66 | 224.90 | 295.34 | 182.44 | 83.74 |
Non recurring items
| -1.70 | -0.53 | -1.79 | 31.54 | -0.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 226.96 | 224.36 | 293.56 | 213.98 | 83.06 |
Earnigs before appropriation
| 1,150.42 | 954.10 | 770.55 | 521.26 | 324.49 |
Equity dividend
| 51.09 | 30.64 | 40.81 | 29.17 | 11.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 7.55 | 2.94 |
Retained earnings
| 1,099.33 | 923.47 | 729.74 | 484.54 | 310.21 |