Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,458.90 | 3,631.08 | 2,959.11 | 3,260.90 | 3,665.51 |
| Expenses |
Material consumed
| 7.03 | 9.36 | - | - | - |
Manufacturing expenses
| 3,793.07 | 3,085.79 | 2,494.56 | 2,756.70 | 3,219.99 |
Personnel expenses
| 289.04 | 282.20 | 280.43 | 291.14 | 250.59 |
Selling expenses
| 1.89 | 1.56 | 0.64 | 0.98 | 0.97 |
Adminstrative expenses
| 91.58 | 72.59 | 62.48 | 64.30 | 56.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,182.61 | 3,451.50 | 2,838.11 | 3,113.12 | 3,527.61 |
Operating profit
| 276.29 | 179.58 | 121.00 | 147.78 | 137.90 |
Other recurring income
| 12.04 | 9.56 | 15.50 | 13.29 | 7.27 |
Adjusted PBDIT
| 288.33 | 189.14 | 136.50 | 161.07 | 145.17 |
Financial expenses
| 41.42 | 26.04 | 17.11 | 14.43 | 0.16 |
Depreciation
| 169.17 | 130.41 | 82.75 | 65.95 | 14.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 77.74 | 32.69 | 36.64 | 80.69 | 130.32 |
Tax charges
| 15.91 | 8.25 | 8.65 | 25.55 | 45.88 |
Adjusted PAT
| 61.83 | 24.44 | 27.99 | 55.14 | 84.44 |
Non recurring items
| 2.70 | -0.77 | -4.00 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 64.53 | 23.67 | 23.99 | 55.14 | 84.44 |
Earnigs before appropriation
| 422.76 | 390.56 | 377.56 | 374.56 | 332.21 |
Equity dividend
| - | 17.94 | 10.74 | 15.50 | 12.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 422.76 | 372.62 | 366.82 | 359.06 | 319.35 |