Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,749.25 | 3,168.16 | 1,965.59 | 1,946.73 | 993.81 |
| Expenses |
Material consumed
| 2,760.12 | 2,328.09 | 1,394.44 | 1,374.28 | 710.91 |
Manufacturing expenses
| 131.97 | 103.80 | 85.81 | 76.00 | 36.89 |
Personnel expenses
| 350.72 | 292.45 | 201.44 | 203.99 | 94.15 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 168.62 | 119.91 | 82.67 | 62.27 | 36.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,411.44 | 2,844.25 | 1,764.37 | 1,716.54 | 878.81 |
Operating profit
| 337.81 | 323.91 | 201.22 | 230.19 | 115.00 |
Other recurring income
| 37.90 | 24.23 | 13.02 | 15.41 | 22.54 |
Adjusted PBDIT
| 375.72 | 348.14 | 214.24 | 245.60 | 137.55 |
Financial expenses
| 109.36 | 75.36 | 56.64 | 64.27 | 32.22 |
Depreciation
| 100.40 | 85.20 | 75.56 | 73.85 | 30.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 165.97 | 187.57 | 82.05 | 107.48 | 75.19 |
Tax charges
| 44.33 | 30.65 | 29.13 | 38.00 | 26.27 |
Adjusted PAT
| 121.64 | 156.92 | 52.92 | 69.47 | 48.91 |
Non recurring items
| -0.16 | -1.06 | -0.48 | - | -0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 121.48 | 155.86 | 52.44 | 69.48 | 48.73 |
Earnigs before appropriation
| 902.44 | 793.05 | 645.47 | 609.09 | 231.25 |
Equity dividend
| 11.82 | 7.09 | 8.28 | 11.07 | 9.84 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 890.61 | 785.96 | 637.19 | 598.03 | 221.42 |