Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,997.40 | 7,484.41 | 5,674.60 | 3,671.50 | 2,525.77 |
| Expenses |
Material consumed
| 6,188.93 | 6,795.21 | 5,070.52 | 3,185.14 | 2,179.82 |
Manufacturing expenses
| 33.93 | 30.61 | 24.06 | 20.39 | 17.43 |
Personnel expenses
| 183.82 | 162.22 | 125.49 | 108.74 | 79.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 230.11 | 217.75 | 186.39 | 157.14 | 125.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,636.79 | 7,205.79 | 5,406.46 | 3,471.41 | 2,401.50 |
Operating profit
| 360.61 | 278.62 | 268.14 | 200.09 | 124.27 |
Other recurring income
| 18.47 | 2.62 | 2.39 | 9.20 | 4.18 |
Adjusted PBDIT
| 379.08 | 281.24 | 270.53 | 209.29 | 128.45 |
Financial expenses
| 36.22 | 30.15 | 25.91 | 35.10 | 24.30 |
Depreciation
| 57.61 | 50.72 | 38.46 | 31.78 | 20.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 285.25 | 200.37 | 206.16 | 142.41 | 84.11 |
Tax charges
| 74.10 | 49.41 | 54.19 | 31.80 | 27.74 |
Adjusted PAT
| 211.15 | 150.96 | 151.97 | 110.60 | 56.37 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 211.15 | 150.96 | 151.97 | 110.60 | 56.37 |
Earnigs before appropriation
| 854.76 | 649.47 | 498.52 | 353.94 | 246.06 |
Equity dividend
| 11.89 | 5.86 | - | 6.40 | 1.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.49 | 0.47 |
Retained earnings
| 842.87 | 643.61 | 498.52 | 347.04 | 243.80 |