Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 7,057.40 | 5,635.00 | - |
| Expenses |
Material consumed
| 4,703.80 | 3,645.10 | - |
Manufacturing expenses
| 28.80 | 22.80 | - |
Personnel expenses
| 1,183.10 | 946.40 | - |
Selling expenses
| - | - | - |
Adminstrative expenses
| 360.30 | 290.40 | 0.40 |
Expenses capitalised
| - | - | - |
Cost of sales
| 6,276.00 | 4,904.70 | 0.40 |
Operating profit
| 781.40 | 730.30 | -0.40 |
Other recurring income
| 22.30 | 30.00 | - |
Adjusted PBDIT
| 803.70 | 760.30 | - |
Financial expenses
| 27.80 | 28.50 | 0.01 |
Depreciation
| 123.70 | 105.50 | - |
Other write offs
| - | - | - |
Adjusted PBT
| 652.20 | 626.30 | -0.41 |
Tax charges
| 165.20 | 150.20 | - |
Adjusted PAT
| 487.00 | 476.10 | - |
Non recurring items
| -2.70 | -71.20 | - |
Other non cash adjustments
| - | - | - |
Reported net profit
| 484.30 | 404.90 | -0.41 |
Earnigs before appropriation
| 888.80 | 404.50 | -0.41 |
Equity dividend
| 268.40 | - | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 620.40 | 404.50 | -0.41 |