Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,445.71 | 4,349.32 | 3,201.88 | 3,172.48 | 1,645.98 |
| Expenses |
Material consumed
| 4,705.02 | 3,755.39 | 2,767.33 | 2,702.22 | 1,400.66 |
Manufacturing expenses
| 31.96 | 23.22 | 15.84 | 14.95 | 5.96 |
Personnel expenses
| 94.05 | 78.80 | 61.43 | 58.63 | 33.53 |
Selling expenses
| 50.45 | 34.13 | 24.05 | 34.37 | 20.85 |
Adminstrative expenses
| 228.16 | 165.82 | 129.33 | 134.64 | 85.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,109.63 | 4,057.36 | 2,997.98 | 2,944.82 | 1,546.34 |
Operating profit
| 336.08 | 291.95 | 203.90 | 227.66 | 99.63 |
Other recurring income
| 11.04 | 3.75 | 5.49 | 6.54 | 1.05 |
Adjusted PBDIT
| 347.13 | 295.70 | 209.39 | 234.20 | 100.68 |
Financial expenses
| 98.54 | 84.61 | 71.67 | 63.38 | 17.30 |
Depreciation
| 85.38 | 71.32 | 58.14 | 50.76 | 8.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 163.21 | 139.77 | 79.58 | 120.06 | 75.27 |
Tax charges
| 40.39 | 35.87 | 20.94 | 30.57 | 27.27 |
Adjusted PAT
| 122.81 | 103.90 | 58.63 | 89.49 | 48.00 |
Non recurring items
| - | - | - | -7.87 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 122.81 | 103.90 | 58.63 | 81.62 | 48.00 |
Earnigs before appropriation
| 418.83 | 296.02 | 192.12 | 133.48 | 51.86 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 418.83 | 296.02 | 192.12 | 133.48 | 51.86 |