Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,657.96 | 4,959.73 | 3,700.65 | 3,174.94 | 3,492.99 |
| Expenses |
Material consumed
| 4,600.43 | 3,386.06 | 2,481.59 | 2,109.08 | 2,360.27 |
Manufacturing expenses
| 141.10 | 111.74 | 81.56 | 66.76 | 73.72 |
Personnel expenses
| 765.33 | 633.47 | 484.05 | 428.87 | 415.18 |
Selling expenses
| 11.87 | 10.59 | 10.21 | 5.77 | 12.06 |
Adminstrative expenses
| 504.50 | 386.07 | 304.04 | 281.05 | 298.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,023.23 | 4,527.93 | 3,361.45 | 2,891.53 | 3,159.80 |
Operating profit
| 634.73 | 431.80 | 339.20 | 283.41 | 333.19 |
Other recurring income
| 116.44 | 79.92 | 54.62 | 62.85 | 50.48 |
Adjusted PBDIT
| 751.17 | 511.72 | 393.82 | 346.26 | 383.67 |
Financial expenses
| 32.67 | 33.94 | 38.53 | 45.94 | 29.61 |
Depreciation
| 198.74 | 190.52 | 177.85 | 137.35 | 102.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 519.76 | 287.26 | 177.44 | 162.97 | 251.86 |
Tax charges
| 88.36 | 66.25 | 48.46 | 33.56 | 64.05 |
Adjusted PAT
| 431.40 | 221.01 | 128.98 | 129.41 | 187.81 |
Non recurring items
| -4.72 | -25.78 | -10.00 | -22.36 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 426.68 | 195.23 | 118.98 | 107.05 | 187.81 |
Earnigs before appropriation
| 1,474.24 | 1,076.12 | 891.81 | 821.88 | 762.54 |
Equity dividend
| 57.31 | 28.56 | 9.52 | 5.07 | 6.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.42 | 5.10 |
Retained earnings
| 1,416.93 | 1,047.56 | 882.29 | 811.39 | 750.74 |