Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,303.87 | 3,828.09 | 2,227.15 | 2,782.07 | 2,874.10 |
| Expenses |
Material consumed
| 3,575.43 | 2,878.06 | 1,592.30 | 2,232.04 | 2,377.93 |
Manufacturing expenses
| 327.28 | 253.20 | 167.62 | 194.08 | 150.66 |
Personnel expenses
| 92.13 | 85.87 | 67.14 | 74.66 | 63.24 |
Selling expenses
| 0.07 | 0.07 | 0.05 | 0.15 | 0.13 |
Adminstrative expenses
| 76.98 | 79.80 | 52.70 | 59.01 | 65.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,071.89 | 3,296.99 | 1,879.81 | 2,559.94 | 2,657.58 |
Operating profit
| 231.98 | 531.10 | 347.35 | 222.13 | 216.52 |
Other recurring income
| 18.14 | 25.23 | 9.45 | 12.42 | 11.79 |
Adjusted PBDIT
| 250.12 | 556.33 | 356.80 | 234.55 | 228.30 |
Financial expenses
| 59.38 | 36.00 | 58.81 | 61.29 | 54.70 |
Depreciation
| 68.65 | 63.38 | 58.36 | 51.27 | 44.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 122.08 | 456.95 | 239.63 | 121.99 | 128.63 |
Tax charges
| 32.19 | 155.86 | 73.80 | 0.52 | 46.12 |
Adjusted PAT
| 89.90 | 301.09 | 165.83 | 121.47 | 82.50 |
Non recurring items
| 0.24 | 1.34 | 0.29 | 0.02 | 2.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 90.13 | 302.42 | 166.13 | 121.49 | 84.83 |
Earnigs before appropriation
| 971.07 | 889.93 | 587.51 | 421.38 | 300.33 |
Equity dividend
| 4.43 | 8.90 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 966.64 | 881.03 | 587.51 | 421.38 | 300.33 |