Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,149.42 | 3,614.97 | 2,038.08 | 1,849.66 | 2,159.15 |
| Expenses |
Material consumed
| 2,934.21 | 2,451.43 | 1,224.00 | 1,275.76 | 1,542.73 |
Manufacturing expenses
| 235.84 | 195.73 | 143.36 | 159.98 | 209.99 |
Personnel expenses
| 152.05 | 133.39 | 106.62 | 96.40 | 93.74 |
Selling expenses
| 0.11 | 0.38 | 0.16 | 1.22 | 0.56 |
Adminstrative expenses
| 208.84 | 186.92 | 102.44 | 100.99 | 100.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,531.05 | 2,967.85 | 1,576.58 | 1,634.35 | 1,947.30 |
Operating profit
| 618.37 | 647.12 | 461.50 | 215.31 | 211.85 |
Other recurring income
| 42.38 | 11.29 | 2.83 | 15.64 | 5.53 |
Adjusted PBDIT
| 660.75 | 658.41 | 464.33 | 230.95 | 217.38 |
Financial expenses
| 84.76 | 27.86 | 25.16 | 17.26 | 16.47 |
Depreciation
| 103.96 | 87.86 | 75.98 | 57.51 | 54.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 472.03 | 542.69 | 363.19 | 156.18 | 146.71 |
Tax charges
| 121.33 | 136.59 | 61.08 | 43.81 | 48.60 |
Adjusted PAT
| 350.70 | 406.10 | 302.11 | 112.37 | 98.11 |
Non recurring items
| -0.22 | 0.51 | -0.86 | -1.25 | 0.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 350.48 | 406.61 | 301.25 | 111.12 | 98.38 |
Earnigs before appropriation
| 1,335.57 | 1,066.26 | 692.17 | 445.75 | 376.93 |
Equity dividend
| 76.38 | 76.20 | 27.67 | 32.83 | 24.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 8.50 | 6.36 |
Retained earnings
| 1,259.19 | 990.06 | 664.50 | 404.42 | 345.99 |