Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,033.55 | 2,511.05 | 1,809.14 | 2,229.66 | 1,791.92 |
| Expenses |
Material consumed
| 1,689.77 | 1,237.43 | 785.34 | 901.47 | 992.01 |
Manufacturing expenses
| 257.60 | 217.26 | 144.55 | 161.83 | 153.41 |
Personnel expenses
| 229.59 | 196.74 | 181.05 | 174.97 | 158.60 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 270.60 | 214.27 | 162.13 | 194.69 | 182.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,447.56 | 1,865.70 | 1,273.07 | 1,432.96 | 1,486.29 |
Operating profit
| 585.99 | 645.35 | 536.07 | 796.70 | 305.63 |
Other recurring income
| 101.58 | 70.80 | 13.54 | 7.58 | 2.60 |
Adjusted PBDIT
| 687.57 | 716.15 | 549.61 | 804.28 | 308.22 |
Financial expenses
| 1.57 | 1.60 | 4.12 | 20.32 | 42.85 |
Depreciation
| 76.16 | 72.54 | 66.88 | 77.93 | 52.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 609.84 | 642.01 | 478.61 | 706.03 | 212.50 |
Tax charges
| 140.45 | 155.80 | 123.89 | 161.99 | 74.46 |
Adjusted PAT
| 469.39 | 486.21 | 354.72 | 544.04 | 138.04 |
Non recurring items
| -5.02 | 0.26 | -1.38 | -3.68 | -2.72 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 464.37 | 486.47 | 353.34 | 540.36 | 135.33 |
Earnigs before appropriation
| 2,158.89 | 1,774.52 | 1,288.07 | 1,051.62 | 537.64 |
Equity dividend
| 95.48 | 75.00 | - | 70.43 | 14.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 18.23 | 3.64 |
Retained earnings
| 2,063.41 | 1,699.52 | 1,288.07 | 962.96 | 519.91 |