Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,072.01 | 2,613.21 | 1,572.12 | 1,633.82 | 1,656.83 |
| Expenses |
Material consumed
| 2,332.35 | 1,957.92 | 1,179.98 | 1,234.35 | 1,325.10 |
Manufacturing expenses
| 121.00 | 88.58 | 59.17 | 61.32 | 34.30 |
Personnel expenses
| 125.89 | 96.60 | 73.59 | 83.38 | 71.01 |
Selling expenses
| 0.51 | 0.25 | 0.12 | 0.11 | 0.29 |
Adminstrative expenses
| 287.87 | 286.86 | 142.76 | 126.79 | 99.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,867.61 | 2,430.21 | 1,455.63 | 1,505.95 | 1,530.06 |
Operating profit
| 204.40 | 183.00 | 116.49 | 127.87 | 126.76 |
Other recurring income
| 13.89 | 3.89 | 5.88 | 3.58 | 1.74 |
Adjusted PBDIT
| 218.28 | 186.89 | 122.37 | 131.46 | 128.50 |
Financial expenses
| 65.57 | 57.35 | 54.68 | 60.18 | 60.76 |
Depreciation
| 32.59 | 28.97 | 27.50 | 26.35 | 23.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 120.12 | 100.58 | 40.20 | 44.93 | 44.11 |
Tax charges
| 33.21 | 25.56 | 10.14 | 11.05 | 13.53 |
Adjusted PAT
| 86.90 | 75.02 | 30.05 | 33.88 | 30.58 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 86.90 | 75.02 | 30.05 | 33.88 | 30.58 |
Earnigs before appropriation
| 425.41 | 342.30 | 267.28 | 237.22 | 203.35 |
Equity dividend
| 10.65 | 9.10 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 414.76 | 333.20 | 267.28 | 237.22 | 203.35 |