Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,666.26 | 2,571.84 | 2,161.47 | 1,269.49 | 1,217.27 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 788.29 | 761.70 | 523.80 | 491.59 | 318.32 |
Personnel expenses
| 610.95 | 528.88 | 385.88 | 311.71 | 279.06 |
Selling expenses
| 20.26 | 10.40 | 4.41 | 5.40 | 5.53 |
Adminstrative expenses
| 280.52 | 241.99 | 180.56 | 144.51 | 129.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,700.02 | 1,542.97 | 1,094.65 | 953.21 | 732.90 |
Operating profit
| 966.24 | 1,028.87 | 1,066.82 | 316.28 | 484.37 |
Other recurring income
| 26.45 | 39.60 | 22.84 | 36.90 | 31.42 |
Adjusted PBDIT
| 992.69 | 1,068.47 | 1,089.66 | 353.18 | 515.79 |
Financial expenses
| 217.33 | 165.58 | 127.70 | 129.24 | 104.28 |
Depreciation
| 50.06 | 38.76 | 36.51 | 29.84 | 18.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 725.30 | 864.13 | 925.45 | 194.10 | 393.50 |
Tax charges
| 156.39 | 157.31 | 124.95 | -2.70 | 69.87 |
Adjusted PAT
| 568.91 | 706.82 | 800.50 | 196.80 | 323.63 |
Non recurring items
| 0.48 | - | -88.10 | - | -1.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 569.39 | 706.82 | 712.40 | 196.80 | 322.31 |
Earnigs before appropriation
| 3,642.31 | 3,234.30 | 2,532.09 | 1,944.62 | 1,882.06 |
Equity dividend
| - | 73.65 | 73.27 | 124.89 | 113.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.02 | 10.48 |
Retained earnings
| 3,642.31 | 3,160.65 | 2,458.82 | 1,819.71 | 1,758.32 |