Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 10,082.82 | 10,217.42 | 7,668.07 | 4,751.60 | 4,270.50 |
| Expenses |
Material consumed
| 9,576.34 | 9,769.77 | 7,341.40 | 4,483.10 | 3,990.88 |
Manufacturing expenses
| 80.90 | 67.86 | 48.94 | 39.48 | 39.43 |
Personnel expenses
| 35.29 | 30.43 | 26.72 | 20.17 | 22.36 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 149.06 | 153.46 | 125.03 | 97.83 | 107.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,841.59 | 10,021.52 | 7,542.10 | 4,640.58 | 4,159.92 |
Operating profit
| 241.23 | 195.91 | 125.98 | 111.01 | 110.58 |
Other recurring income
| 15.09 | 16.35 | 13.98 | 11.96 | 9.91 |
Adjusted PBDIT
| 256.32 | 212.25 | 139.96 | 122.97 | 120.49 |
Financial expenses
| 86.42 | 50.83 | 56.07 | 79.63 | 82.57 |
Depreciation
| 28.49 | 28.92 | 29.35 | 22.21 | 29.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 141.41 | 132.50 | 54.55 | 21.12 | 8.14 |
Tax charges
| 36.71 | 29.52 | 19.90 | 6.75 | 3.02 |
Adjusted PAT
| 104.70 | 102.98 | 34.64 | 14.38 | 5.12 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 104.70 | 102.98 | 34.64 | 14.38 | 5.12 |
Earnigs before appropriation
| 312.05 | 207.34 | 104.36 | 69.72 | 55.34 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 312.05 | 207.34 | 104.36 | 69.72 | 55.34 |