Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,931.20 | 3,238.44 | 3,134.98 | 2,309.93 | 2,098.43 |
| Expenses |
Material consumed
| 2,181.45 | 1,780.79 | 1,528.81 | 1,235.05 | 1,262.43 |
Manufacturing expenses
| 94.41 | 73.99 | 75.98 | 57.00 | 54.94 |
Personnel expenses
| 330.07 | 282.80 | 318.25 | 231.79 | 167.00 |
Selling expenses
| 0.60 | 0.20 | 0.19 | 0.08 | 0.04 |
Adminstrative expenses
| 486.44 | 456.01 | 350.38 | 291.88 | 281.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,092.96 | 2,593.79 | 2,273.61 | 1,815.79 | 1,766.08 |
Operating profit
| 838.24 | 644.65 | 861.37 | 494.14 | 332.35 |
Other recurring income
| 9.93 | 17.51 | 13.72 | 26.46 | 28.49 |
Adjusted PBDIT
| 848.17 | 662.16 | 875.10 | 520.59 | 360.84 |
Financial expenses
| 38.67 | 16.35 | 23.77 | 26.86 | 28.36 |
Depreciation
| 145.56 | 126.16 | 118.45 | 101.82 | 90.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 663.94 | 519.65 | 732.87 | 391.91 | 241.71 |
Tax charges
| 165.16 | 133.13 | 180.09 | 108.96 | 79.87 |
Adjusted PAT
| 498.79 | 386.51 | 552.78 | 282.95 | 161.84 |
Non recurring items
| - | - | - | 161.12 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 498.79 | 386.51 | 552.78 | 444.07 | 161.84 |
Earnigs before appropriation
| 2,227.27 | 1,765.65 | 1,403.89 | 881.75 | 468.32 |
Equity dividend
| 18.62 | 37.17 | 24.75 | 20.20 | 20.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.23 | 5.22 |
Retained earnings
| 2,208.65 | 1,728.48 | 1,379.14 | 856.33 | 442.91 |