Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,352.33 | 1,882.77 | 1,123.62 | 1,058.58 | 1,303.70 |
| Expenses |
Material consumed
| 1,800.19 | 1,254.80 | 661.41 | 826.08 | 922.54 |
Manufacturing expenses
| 42.25 | 41.79 | 24.96 | 25.30 | 23.65 |
Personnel expenses
| 81.75 | 75.14 | 70.70 | 60.16 | 61.82 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 110.43 | 104.43 | 67.95 | 75.21 | 69.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,034.61 | 1,476.16 | 825.02 | 986.75 | 1,077.58 |
Operating profit
| 317.72 | 406.60 | 298.59 | 71.83 | 226.13 |
Other recurring income
| 22.22 | 9.14 | 3.33 | 6.40 | 7.58 |
Adjusted PBDIT
| 339.95 | 415.75 | 301.92 | 78.23 | 233.70 |
Financial expenses
| 23.91 | 12.88 | 14.56 | 15.95 | 11.44 |
Depreciation
| 47.41 | 44.35 | 34.10 | 29.90 | 26.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 268.62 | 358.52 | 253.26 | 32.37 | 195.81 |
Tax charges
| 68.29 | 91.80 | 64.54 | 11.03 | 69.82 |
Adjusted PAT
| 200.33 | 266.72 | 188.73 | 21.34 | 125.98 |
Non recurring items
| 0.01 | - | -0.62 | -0.29 | -9.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 200.34 | 266.72 | 188.11 | 21.04 | 116.48 |
Earnigs before appropriation
| 1,136.72 | 961.22 | 699.25 | 525.99 | 540.15 |
Equity dividend
| 30.79 | 23.10 | 6.16 | 14.85 | 9.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.53 |
Retained earnings
| 1,105.92 | 938.12 | 693.09 | 511.14 | 527.83 |