Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 2,027.34 | 1,693.92 | 1,433.57 |
| Expenses |
Material consumed
| 1,762.81 | 1,486.18 | 1,273.51 |
Manufacturing expenses
| - | - | - |
Personnel expenses
| 42.47 | 35.62 | 27.89 |
Selling expenses
| 8.88 | 5.99 | 3.34 |
Adminstrative expenses
| 70.13 | 61.17 | 48.04 |
Expenses capitalised
| - | - | - |
Cost of sales
| 1,884.29 | 1,588.96 | 1,352.78 |
Operating profit
| 143.05 | 104.96 | 80.79 |
Other recurring income
| 3.96 | 3.78 | 9.61 |
Adjusted PBDIT
| 147.01 | 108.74 | 90.39 |
Financial expenses
| 42.62 | 41.63 | 42.53 |
Depreciation
| 8.56 | 8.69 | 8.80 |
Other write offs
| - | - | - |
Adjusted PBT
| 95.83 | 58.41 | 39.06 |
Tax charges
| 24.24 | 14.73 | 7.09 |
Adjusted PAT
| 71.60 | 43.68 | 31.97 |
Non recurring items
| 0.09 | 0.19 | -11.06 |
Other non cash adjustments
| - | - | - |
Reported net profit
| 71.69 | 43.87 | 20.91 |
Earnigs before appropriation
| 306.76 | 235.06 | 191.19 |
Equity dividend
| - | - | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 306.76 | 235.06 | 191.19 |