Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,232.06 | 3,980.67 | 2,741.60 | 3,054.30 | 3,256.30 |
| Expenses |
Material consumed
| 3,359.92 | 2,047.93 | 1,438.76 | 1,429.98 | 1,686.23 |
Manufacturing expenses
| 546.18 | 391.42 | 243.15 | 261.32 | 258.67 |
Personnel expenses
| 405.89 | 323.76 | 260.33 | 277.20 | 262.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 258.32 | 274.50 | 168.11 | 182.00 | 178.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,570.31 | 3,037.61 | 2,110.35 | 2,150.50 | 2,386.02 |
Operating profit
| 1,661.75 | 943.06 | 631.25 | 903.80 | 870.28 |
Other recurring income
| 97.63 | 80.03 | 70.16 | 81.16 | 55.77 |
Adjusted PBDIT
| 1,759.38 | 1,023.09 | 701.41 | 984.96 | 926.05 |
Financial expenses
| 188.45 | 92.65 | 94.37 | 122.81 | 122.40 |
Depreciation
| 236.84 | 169.04 | 153.62 | 143.56 | 125.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,334.09 | 761.40 | 453.42 | 718.59 | 678.35 |
Tax charges
| 426.20 | 250.31 | 131.23 | 225.88 | 241.15 |
Adjusted PAT
| 907.89 | 511.09 | 322.19 | 492.71 | 437.20 |
Non recurring items
| -22.56 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 885.33 | 511.09 | 322.19 | 492.71 | 437.20 |
Earnigs before appropriation
| 2,133.08 | 1,515.51 | 1,204.42 | 1,243.39 | 1,009.14 |
Equity dividend
| 160.93 | 67.76 | - | 161.16 | 53.72 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,972.15 | 1,447.75 | 1,204.42 | 1,082.23 | 955.42 |