Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,034.58 | 3,017.38 | 1,007.05 | 865.05 | 1,063.79 |
| Expenses |
Material consumed
| 3,375.51 | 2,459.98 | 773.68 | 717.64 | 814.26 |
Manufacturing expenses
| 52.95 | 51.96 | 31.13 | 31.52 | 35.30 |
Personnel expenses
| 88.18 | 72.04 | 33.03 | 29.21 | 29.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 175.97 | 137.14 | 58.19 | 54.40 | 59.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,692.62 | 2,721.12 | 896.03 | 832.77 | 939.11 |
Operating profit
| 341.97 | 296.25 | 111.02 | 32.27 | 124.68 |
Other recurring income
| 25.39 | 53.61 | 2.31 | 1.14 | 5.40 |
Adjusted PBDIT
| 367.36 | 349.86 | 113.34 | 33.42 | 130.08 |
Financial expenses
| 27.22 | 20.46 | 9.71 | 6.38 | 5.99 |
Depreciation
| 100.25 | 92.09 | 15.65 | 14.15 | 14.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 239.89 | 237.30 | 87.98 | 12.89 | 110.00 |
Tax charges
| 98.98 | 61.46 | 31.19 | 5.41 | 38.37 |
Adjusted PAT
| 140.91 | 175.84 | 56.79 | 7.48 | 71.63 |
Non recurring items
| - | -0.06 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 140.91 | 175.78 | 56.79 | 7.48 | 71.63 |
Earnigs before appropriation
| 857.15 | 716.24 | 450.96 | 396.63 | 391.60 |
Equity dividend
| - | - | - | 1.62 | 1.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.42 | 0.42 |
Retained earnings
| 857.15 | 716.24 | 450.96 | 394.60 | 389.57 |