Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,022.73 | 3,137.60 | 2,295.91 | 3,002.74 | 2,188.40 |
| Expenses |
Material consumed
| 4,431.21 | 2,739.89 | 1,970.60 | 2,564.91 | 1,837.19 |
Manufacturing expenses
| 39.21 | 26.43 | 19.56 | 26.83 | 23.09 |
Personnel expenses
| 108.72 | 81.49 | 48.16 | 51.77 | 40.43 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 234.88 | 136.88 | 109.13 | 145.72 | 99.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,814.03 | 2,984.69 | 2,147.46 | 2,789.23 | 2,000.05 |
Operating profit
| 208.70 | 152.91 | 148.45 | 213.50 | 188.34 |
Other recurring income
| 48.42 | 32.99 | 29.92 | 5.87 | 8.96 |
Adjusted PBDIT
| 257.12 | 185.90 | 178.37 | 219.37 | 197.30 |
Financial expenses
| 91.10 | 36.58 | 33.35 | 29.39 | 14.78 |
Depreciation
| 99.71 | 79.52 | 67.51 | 61.07 | 49.60 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 66.31 | 69.80 | 77.52 | 128.91 | 132.93 |
Tax charges
| 17.39 | 21.70 | 25.96 | 10.97 | 40.41 |
Adjusted PAT
| 48.92 | 48.10 | 51.56 | 117.94 | 92.52 |
Non recurring items
| -0.20 | -0.25 | 0.09 | -0.29 | -0.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 48.72 | 47.85 | 51.64 | 117.65 | 92.26 |
Earnigs before appropriation
| 559.83 | 511.11 | 463.26 | 423.75 | 306.10 |
Equity dividend
| - | - | - | 7.99 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.07 | - |
Retained earnings
| 559.83 | 511.11 | 463.26 | 413.69 | 306.10 |