Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,914.60 | 2,840.00 | 2,304.15 | 2,350.07 | 2,192.56 |
| Expenses |
Material consumed
| 3,051.60 | 2,220.57 | 1,867.60 | 1,949.61 | 1,812.89 |
Manufacturing expenses
| 10.62 | 8.60 | 20.67 | 20.04 | 21.15 |
Personnel expenses
| 88.45 | 78.02 | 65.79 | 62.61 | 60.55 |
Selling expenses
| 55.79 | 37.37 | 19.31 | 13.84 | 13.48 |
Adminstrative expenses
| 481.42 | 315.02 | 147.75 | 132.48 | 118.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,687.88 | 2,659.58 | 2,121.11 | 2,178.59 | 2,027.06 |
Operating profit
| 226.72 | 180.42 | 183.04 | 171.48 | 165.49 |
Other recurring income
| 36.82 | 23.59 | 22.21 | 27.72 | 17.54 |
Adjusted PBDIT
| 263.55 | 204.01 | 205.25 | 199.20 | 183.03 |
Financial expenses
| 23.97 | 22.79 | 33.64 | 60.10 | 76.44 |
Depreciation
| 28.90 | 32.47 | 25.86 | 26.45 | 23.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 210.68 | 148.76 | 145.75 | 112.65 | 83.22 |
Tax charges
| 50.37 | 36.51 | 39.27 | 27.49 | 28.74 |
Adjusted PAT
| 160.31 | 112.25 | 106.48 | 85.16 | 54.49 |
Non recurring items
| -1.11 | -0.71 | -0.08 | -0.78 | 0.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 159.20 | 111.54 | 106.40 | 84.39 | 54.81 |
Earnigs before appropriation
| 720.76 | 593.54 | 513.99 | 432.59 | 353.99 |
Equity dividend
| 15.99 | 31.98 | 31.98 | 16.52 | 3.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.27 | 0.99 |
Retained earnings
| 704.77 | 561.56 | 482.00 | 411.80 | 349.19 |