Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,525.58 | 1,998.09 | 1,561.18 | 1,609.29 | 1,124.99 |
| Expenses |
Material consumed
| 1,808.35 | 1,499.49 | 1,113.99 | 1,103.53 | 683.81 |
Manufacturing expenses
| 86.64 | 43.12 | 43.12 | 64.59 | 67.61 |
Personnel expenses
| 143.87 | 116.57 | 112.36 | 111.86 | 102.02 |
Selling expenses
| 0.10 | 0.06 | 0.03 | 0.04 | 0.06 |
Adminstrative expenses
| 182.39 | 123.40 | 81.10 | 97.80 | 89.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,221.36 | 1,782.64 | 1,350.60 | 1,377.83 | 943.43 |
Operating profit
| 304.22 | 215.45 | 210.58 | 231.46 | 181.55 |
Other recurring income
| 39.36 | 5.55 | 9.02 | 3.86 | 7.68 |
Adjusted PBDIT
| 343.58 | 221.00 | 219.60 | 235.32 | 189.23 |
Financial expenses
| 49.32 | 31.42 | 39.34 | 44.34 | 29.61 |
Depreciation
| 74.04 | 67.86 | 65.72 | 64.94 | 66.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 220.21 | 121.73 | 114.54 | 126.04 | 92.84 |
Tax charges
| 76.82 | 41.75 | 22.40 | 30.41 | 16.90 |
Adjusted PAT
| 143.39 | 79.98 | 92.14 | 95.64 | 75.94 |
Non recurring items
| - | - | - | - | -1.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 143.39 | 79.98 | 92.14 | 95.64 | 74.43 |
Earnigs before appropriation
| 170.83 | 114.97 | 122.53 | 120.51 | 114.96 |
Equity dividend
| 12.54 | 12.54 | 12.54 | 9.96 | 9.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.58 | 2.58 |
Retained earnings
| 158.29 | 102.43 | 109.99 | 107.97 | 102.42 |