Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,394.65 | 1,352.16 | 1,128.86 |
| Expenses |
Material consumed
| 998.79 | 1,073.49 | 924.18 |
Manufacturing expenses
| 35.63 | 31.67 | 24.66 |
Personnel expenses
| 87.28 | 77.24 | 59.04 |
Selling expenses
| 1.91 | 0.17 | 0.15 |
Adminstrative expenses
| 74.81 | 74.80 | 60.48 |
Expenses capitalised
| - | - | - |
Cost of sales
| 1,198.43 | 1,257.36 | 1,068.51 |
Operating profit
| 196.23 | 94.80 | 60.35 |
Other recurring income
| 3.89 | 4.31 | 0.98 |
Adjusted PBDIT
| 200.11 | 99.11 | 61.33 |
Financial expenses
| 10.84 | 13.92 | 10.88 |
Depreciation
| 37.42 | 31.13 | 23.96 |
Other write offs
| - | - | - |
Adjusted PBT
| 151.85 | 54.06 | 26.50 |
Tax charges
| 39.48 | 12.52 | 5.38 |
Adjusted PAT
| 112.37 | 41.54 | 21.12 |
Non recurring items
| - | - | - |
Other non cash adjustments
| - | - | - |
Reported net profit
| 112.37 | 41.54 | 21.12 |
Earnigs before appropriation
| 285.12 | 172.75 | 131.21 |
Equity dividend
| - | - | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 285.12 | 172.75 | 131.21 |