Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,116.00 | 1,640.16 | 1,191.37 | 1,014.89 | 865.49 |
| Expenses |
Material consumed
| 1,613.04 | 1,224.03 | 842.45 | 719.86 | 620.40 |
Manufacturing expenses
| 57.42 | 47.84 | 31.47 | 29.61 | 33.30 |
Personnel expenses
| 119.94 | 99.93 | 93.94 | 86.27 | 79.31 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 130.38 | 127.51 | 110.81 | 110.57 | 118.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,920.78 | 1,499.31 | 1,078.67 | 946.31 | 851.78 |
Operating profit
| 195.22 | 140.85 | 112.70 | 68.58 | 13.71 |
Other recurring income
| 12.55 | 16.40 | 15.36 | 7.49 | 25.70 |
Adjusted PBDIT
| 207.77 | 157.25 | 128.06 | 76.07 | 39.41 |
Financial expenses
| 44.09 | 29.84 | 28.80 | 29.16 | 33.98 |
Depreciation
| 25.94 | 24.95 | 25.30 | 23.97 | 20.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 137.74 | 102.46 | 73.96 | 22.94 | -14.92 |
Tax charges
| 34.95 | 26.42 | 23.67 | 7.17 | -6.54 |
Adjusted PAT
| 102.79 | 76.04 | 50.29 | 15.77 | -8.38 |
Non recurring items
| -0.84 | -0.43 | -0.21 | -1.32 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 101.95 | 75.61 | 50.08 | 14.45 | -8.35 |
Earnigs before appropriation
| 392.47 | 301.38 | 230.64 | 183.72 | 171.63 |
Equity dividend
| 11.91 | 10.88 | 4.87 | 2.32 | 2.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 380.56 | 290.50 | 225.77 | 181.40 | 169.27 |