Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,418.54 | 3,615.20 | 2,527.50 | 2,196.14 | 2,009.83 |
| Expenses |
Material consumed
| 2,143.50 | 1,791.91 | 1,185.65 | 892.64 | 891.93 |
Manufacturing expenses
| 1,304.00 | 1,076.28 | 795.18 | 813.72 | 666.54 |
Personnel expenses
| 195.88 | 127.89 | 109.26 | 111.38 | 119.11 |
Selling expenses
| 1.40 | 2.12 | 1.67 | 1.16 | 1.62 |
Adminstrative expenses
| 63.45 | 32.26 | 25.07 | 34.87 | 27.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,708.23 | 3,030.45 | 2,116.83 | 1,853.76 | 1,706.62 |
Operating profit
| 710.30 | 584.74 | 410.67 | 342.38 | 303.21 |
Other recurring income
| 18.06 | 7.81 | 15.43 | 13.65 | 11.52 |
Adjusted PBDIT
| 728.36 | 592.55 | 426.10 | 356.04 | 314.73 |
Financial expenses
| 63.28 | 52.85 | 59.56 | 52.36 | 49.03 |
Depreciation
| 96.35 | 85.06 | 84.43 | 75.63 | 75.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 568.74 | 454.64 | 282.11 | 228.05 | 190.25 |
Tax charges
| 147.35 | 115.88 | 71.15 | 62.33 | 66.68 |
Adjusted PAT
| 421.38 | 338.76 | 210.96 | 165.72 | 123.57 |
Non recurring items
| -1.03 | -1.41 | -0.35 | 0.61 | -1.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 420.35 | 337.35 | 210.61 | 166.33 | 122.27 |
Earnigs before appropriation
| 1,450.07 | 1,034.94 | 697.59 | 490.92 | 328.52 |
Equity dividend
| 6.52 | 5.21 | - | 2.59 | 2.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.67 | 0.67 |
Retained earnings
| 1,443.56 | 1,029.73 | 697.59 | 487.66 | 325.26 |