Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,029.15 | 1,858.43 | 1,121.29 | 1,026.22 | 1,043.97 |
| Expenses |
Material consumed
| 1,866.14 | 1,194.56 | 726.59 | 606.79 | 654.66 |
Manufacturing expenses
| 97.63 | 77.30 | 52.25 | 49.27 | 42.41 |
Personnel expenses
| 100.60 | 85.37 | 76.17 | 69.44 | 59.89 |
Selling expenses
| 0.23 | 0.13 | 0.07 | 0.06 | 0.06 |
Adminstrative expenses
| 183.26 | 152.55 | 74.14 | 64.58 | 64.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,247.87 | 1,509.90 | 929.22 | 790.14 | 821.72 |
Operating profit
| 781.28 | 348.52 | 192.07 | 236.08 | 222.25 |
Other recurring income
| 64.10 | 33.20 | 17.02 | 20.51 | 20.23 |
Adjusted PBDIT
| 845.38 | 381.72 | 209.09 | 256.59 | 242.48 |
Financial expenses
| 4.47 | 5.06 | 6.09 | 4.78 | 1.79 |
Depreciation
| 47.89 | 39.90 | 46.76 | 34.65 | 17.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 793.02 | 336.77 | 156.24 | 217.16 | 223.24 |
Tax charges
| 202.42 | 86.10 | 41.31 | 50.66 | 94.23 |
Adjusted PAT
| 590.60 | 250.67 | 114.93 | 166.50 | 129.01 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 590.60 | 250.67 | 114.93 | 166.50 | 129.01 |
Earnigs before appropriation
| 1,524.21 | 967.33 | 725.86 | 651.59 | 510.92 |
Equity dividend
| 27.59 | 33.73 | 9.20 | 26.79 | 17.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.93 | 4.37 |
Retained earnings
| 1,496.61 | 933.61 | 716.66 | 617.86 | 489.46 |