Results
Statement
More
| Mar ' 23 | Mar ' 22 | Dec ' 20 | Dec ' 19 |
|---|
| Income |
Operating income
| 4,468.51 | 4,883.96 | 3,420.44 | 3,236.06 |
| Expenses |
Material consumed
| 2,760.68 | 2,828.71 | 1,795.88 | 1,784.42 |
Manufacturing expenses
| 215.98 | 359.87 | 318.95 | 312.06 |
Personnel expenses
| 417.29 | 486.75 | 369.41 | 255.20 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 838.63 | 897.98 | 685.31 | 548.62 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 4,232.58 | 4,573.31 | 3,169.55 | 2,900.30 |
Operating profit
| 235.93 | 310.65 | 250.89 | 335.76 |
Other recurring income
| 15.14 | 66.94 | 18.50 | 0.47 |
Adjusted PBDIT
| 251.07 | 377.59 | 269.39 | 336.23 |
Financial expenses
| 40.09 | 41.39 | 20.44 | 26.38 |
Depreciation
| 80.16 | 95.46 | 77.17 | 48.41 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 130.82 | 240.74 | 171.78 | 261.44 |
Tax charges
| 36.92 | 73.19 | 36.48 | 55.26 |
Adjusted PAT
| 93.90 | 167.55 | 135.30 | 206.18 |
Non recurring items
| 1.74 | 40.80 | -41.54 | -40.29 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 95.64 | 208.35 | 93.76 | 165.89 |
Earnigs before appropriation
| 704.03 | 616.87 | 408.52 | 315.82 |
Equity dividend
| 12.72 | 8.48 | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 691.31 | 608.39 | 408.52 | 315.82 |