Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,284.12 | 1,066.00 | 810.89 | 528.88 | 501.50 |
| Expenses |
Material consumed
| 533.27 | 391.39 | 352.47 | 222.79 | 270.40 |
Manufacturing expenses
| 253.15 | 268.06 | 190.18 | 118.18 | 90.97 |
Personnel expenses
| 54.47 | 48.50 | 32.44 | 21.09 | 18.24 |
Selling expenses
| 5.47 | 2.89 | 1.76 | 3.40 | 3.10 |
Adminstrative expenses
| 70.29 | 59.14 | 40.85 | 28.95 | 25.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 916.65 | 769.98 | 617.70 | 394.41 | 408.03 |
Operating profit
| 367.47 | 296.02 | 193.19 | 134.47 | 93.47 |
Other recurring income
| 2.19 | 15.11 | 26.43 | 10.88 | 19.09 |
Adjusted PBDIT
| 369.66 | 311.12 | 219.62 | 145.35 | 112.56 |
Financial expenses
| 61.86 | 30.83 | 68.54 | 45.26 | 24.31 |
Depreciation
| 65.56 | 60.12 | 51.65 | 28.71 | 22.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 242.24 | 220.18 | 99.42 | 71.37 | 65.74 |
Tax charges
| 73.71 | 69.41 | 29.50 | 18.38 | 15.51 |
Adjusted PAT
| 168.53 | 150.78 | 69.92 | 52.99 | 50.23 |
Non recurring items
| -1.93 | -1.32 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 166.60 | 149.46 | 69.92 | 52.99 | 50.23 |
Earnigs before appropriation
| 649.08 | 492.48 | 343.54 | 273.62 | 220.62 |
Equity dividend
| 10.46 | 5.00 | - | - | - |
Preference dividend
| - | - | 0.01 | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 638.63 | 487.48 | 343.53 | 273.62 | 220.62 |