Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,773.45 | 4,707.04 | 4,768.72 | 2,797.34 | 2,236.15 |
| Expenses |
Material consumed
| 2,772.89 | 2,252.46 | 2,210.06 | 1,433.17 | 1,235.24 |
Manufacturing expenses
| 301.10 | 188.52 | 149.69 | 132.62 | 105.50 |
Personnel expenses
| 496.57 | 445.14 | 401.88 | 324.00 | 269.72 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 721.13 | 535.72 | 497.22 | 337.31 | 274.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,291.69 | 3,421.84 | 3,258.85 | 2,227.10 | 1,884.69 |
Operating profit
| 1,481.76 | 1,285.20 | 1,509.87 | 570.23 | 351.46 |
Other recurring income
| 15.95 | 13.48 | 27.32 | 5.81 | 15.26 |
Adjusted PBDIT
| 1,497.71 | 1,298.68 | 1,537.19 | 576.05 | 366.72 |
Financial expenses
| 145.70 | 87.79 | 65.92 | 87.71 | 84.97 |
Depreciation
| 300.58 | 235.48 | 196.64 | 183.85 | 160.53 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,051.43 | 975.41 | 1,274.63 | 304.48 | 121.22 |
Tax charges
| 291.05 | 225.32 | 318.52 | 37.44 | 26.23 |
Adjusted PAT
| 760.38 | 750.09 | 956.11 | 267.05 | 94.99 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 760.38 | 750.09 | 956.11 | 267.05 | 94.99 |
Earnigs before appropriation
| 3,337.56 | 2,663.04 | 1,987.99 | 1,070.46 | 822.80 |
Equity dividend
| 107.47 | 85.86 | 75.04 | 25.43 | 12.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.58 | 3.27 |
Retained earnings
| 3,230.09 | 2,577.18 | 1,912.95 | 1,038.46 | 806.90 |