Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,188.40 | 1,550.94 | 828.60 | 610.51 | 710.39 |
| Expenses |
Material consumed
| 1,167.53 | 801.33 | 412.50 | 292.13 | 265.68 |
Manufacturing expenses
| 122.90 | 41.13 | 4.42 | 11.26 | 18.15 |
Personnel expenses
| 86.60 | 76.79 | 53.61 | 44.02 | 47.18 |
Selling expenses
| - | 17.02 | 4.50 | 4.68 | 6.76 |
Adminstrative expenses
| 122.37 | 105.18 | 92.25 | 64.29 | 60.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,499.40 | 1,041.45 | 567.27 | 416.38 | 398.71 |
Operating profit
| 689.00 | 509.49 | 261.33 | 194.13 | 311.68 |
Other recurring income
| 7.98 | 4.11 | 2.19 | 2.31 | 10.07 |
Adjusted PBDIT
| 696.98 | 513.60 | 263.52 | 196.44 | 321.75 |
Financial expenses
| 65.50 | 44.27 | 29.11 | 11.14 | 25.36 |
Depreciation
| 108.95 | 85.91 | 73.54 | 44.30 | 54.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 522.53 | 383.42 | 160.86 | 140.99 | 242.29 |
Tax charges
| 169.17 | 130.64 | 60.02 | 29.00 | 59.48 |
Adjusted PAT
| 353.36 | 252.79 | 100.84 | 112.00 | 182.81 |
Non recurring items
| 0.23 | -0.03 | -0.18 | -0.27 | -0.38 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 353.59 | 252.76 | 100.66 | 111.73 | 182.43 |
Earnigs before appropriation
| 1,284.68 | 931.10 | 678.34 | 598.02 | 486.98 |
Equity dividend
| 10.39 | - | - | 13.41 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.47 | - |
Retained earnings
| 1,274.30 | 931.10 | 678.34 | 581.15 | 486.98 |