Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,616.53 | 4,400.71 | 3,462.88 | 2,633.24 | 2,044.20 |
| Expenses |
Material consumed
| 1,733.32 | 2,149.33 | 1,538.17 | 1,136.27 | 883.30 |
Manufacturing expenses
| 124.84 | 95.05 | 74.59 | 78.50 | 74.03 |
Personnel expenses
| 399.70 | 338.57 | 311.36 | 277.66 | 222.95 |
Selling expenses
| 7.79 | 2.02 | 1.95 | 5.19 | 4.21 |
Adminstrative expenses
| 332.34 | 305.10 | 234.54 | 180.15 | 153.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,597.98 | 2,890.07 | 2,160.61 | 1,677.77 | 1,337.89 |
Operating profit
| 1,018.55 | 1,510.64 | 1,302.27 | 955.47 | 706.31 |
Other recurring income
| 240.46 | 223.94 | 134.78 | 139.17 | 85.56 |
Adjusted PBDIT
| 1,259.01 | 1,734.58 | 1,437.04 | 1,094.64 | 791.88 |
Financial expenses
| 7.41 | 5.24 | 3.41 | 7.18 | 3.56 |
Depreciation
| 146.74 | 110.30 | 98.78 | 94.59 | 81.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,104.86 | 1,619.04 | 1,334.85 | 992.87 | 706.36 |
Tax charges
| 272.58 | 406.89 | 337.85 | 220.01 | 234.45 |
Adjusted PAT
| 832.29 | 1,212.16 | 997.01 | 772.86 | 471.91 |
Non recurring items
| -56.46 | - | - | - | -20.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 775.83 | 1,212.16 | 997.01 | 772.86 | 451.91 |
Earnigs before appropriation
| 6,010.70 | 5,234.88 | 4,022.72 | 3,025.72 | 2,252.86 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6,010.70 | 5,234.88 | 4,022.72 | 3,025.72 | 2,252.86 |