Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,048.10 | 1,277.97 | 779.98 | 985.79 | 873.34 |
| Expenses |
Material consumed
| 1,660.79 | 986.48 | 574.05 | 747.79 | 643.44 |
Manufacturing expenses
| 28.33 | 19.94 | 16.60 | 27.16 | 41.24 |
Personnel expenses
| 55.46 | 41.26 | 29.81 | 40.40 | 24.79 |
Selling expenses
| 9.55 | 4.88 | 1.98 | 4.83 | 7.52 |
Adminstrative expenses
| 101.55 | 56.30 | 41.20 | 44.84 | 39.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,855.68 | 1,108.86 | 663.64 | 865.01 | 756.74 |
Operating profit
| 192.42 | 169.11 | 116.34 | 120.78 | 116.60 |
Other recurring income
| 5.73 | 6.77 | 1.62 | 3.80 | 4.22 |
Adjusted PBDIT
| 198.15 | 175.88 | 117.95 | 124.59 | 120.82 |
Financial expenses
| 15.03 | 6.43 | 6.90 | 8.97 | 8.30 |
Depreciation
| 71.28 | 61.84 | 50.04 | 49.42 | 28.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 111.84 | 107.61 | 61.02 | 66.19 | 84.37 |
Tax charges
| 30.12 | 26.91 | 15.25 | 16.55 | 25.31 |
Adjusted PAT
| 81.72 | 80.70 | 45.76 | 49.65 | 59.06 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 81.72 | 80.70 | 45.76 | 49.65 | 59.06 |
Earnigs before appropriation
| 410.66 | 331.78 | 254.38 | 209.47 | 163.43 |
Equity dividend
| 2.84 | - | - | - | 2.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.56 |
Retained earnings
| 407.82 | 331.78 | 254.38 | 209.47 | 160.69 |