Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,621.98 | 3,813.09 | 2,523.61 | 2,496.39 | 2,730.55 |
| Expenses |
Material consumed
| 1,729.41 | 1,295.13 | 930.14 | 971.82 | 908.89 |
Manufacturing expenses
| 953.16 | 671.03 | 437.88 | 476.29 | 500.79 |
Personnel expenses
| 295.79 | 240.73 | 197.90 | 186.61 | 165.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 672.80 | 474.87 | 374.14 | 456.44 | 371.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,651.16 | 2,681.77 | 1,940.06 | 2,091.15 | 1,946.46 |
Operating profit
| 1,970.82 | 1,131.32 | 583.55 | 405.24 | 784.08 |
Other recurring income
| 181.07 | 162.84 | 180.48 | 221.27 | 83.86 |
Adjusted PBDIT
| 2,151.89 | 1,294.16 | 764.03 | 626.51 | 867.95 |
Financial expenses
| 115.00 | 75.94 | 109.19 | 101.38 | 55.71 |
Depreciation
| 218.08 | 188.11 | 184.56 | 176.07 | 161.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,818.81 | 1,030.11 | 470.29 | 349.07 | 650.62 |
Tax charges
| 463.20 | 255.97 | 698.46 | 133.08 | -603.80 |
Adjusted PAT
| 1,355.61 | 774.14 | -228.17 | 215.99 | 1,254.42 |
Non recurring items
| -1.33 | 0.13 | 0.22 | -26.74 | -8.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,354.27 | 774.27 | -227.95 | 189.25 | 1,246.18 |
Earnigs before appropriation
| 2,235.13 | 902.83 | 128.55 | 356.50 | 167.26 |
Equity dividend
| 43.94 | 21.97 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,191.19 | 880.86 | 128.55 | 356.50 | 167.26 |