Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,726.28 | 1,918.05 | 1,227.78 | 919.05 | 949.83 |
| Expenses |
Material consumed
| 1,053.39 | 1,232.65 | 631.38 | 515.41 | 532.78 |
Manufacturing expenses
| 162.21 | 26.12 | 118.40 | 101.20 | 97.00 |
Personnel expenses
| 80.19 | 88.73 | 65.68 | 49.62 | 29.47 |
Selling expenses
| 0.11 | 5.37 | 4.42 | 3.61 | 3.61 |
Adminstrative expenses
| 100.77 | 117.98 | 81.29 | 69.45 | 93.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,396.67 | 1,470.84 | 901.16 | 739.29 | 756.43 |
Operating profit
| 329.61 | 447.21 | 326.62 | 179.76 | 193.40 |
Other recurring income
| 9.76 | 12.14 | 12.03 | 10.26 | 5.22 |
Adjusted PBDIT
| 339.37 | 459.35 | 338.65 | 190.03 | 198.62 |
Financial expenses
| 2.73 | 7.04 | 5.33 | 12.13 | 13.03 |
Depreciation
| 31.26 | 29.17 | 23.34 | 24.18 | 19.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 305.37 | 423.14 | 309.97 | 153.71 | 166.04 |
Tax charges
| 77.83 | 115.20 | 78.26 | 39.96 | 47.97 |
Adjusted PAT
| 227.54 | 307.94 | 231.71 | 113.75 | 118.08 |
Non recurring items
| -0.16 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 227.38 | 307.94 | 231.71 | 113.75 | 118.08 |
Earnigs before appropriation
| 1,276.43 | 1,092.80 | 809.97 | 610.75 | 518.95 |
Equity dividend
| 19.44 | 12.96 | - | 6.69 | 6.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.73 | 1.72 |
Retained earnings
| 1,256.99 | 1,079.84 | 809.97 | 602.33 | 510.52 |