Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,406.71 | 2,692.32 | 1,624.41 | 1,438.06 | 1,242.51 |
| Expenses |
Material consumed
| 1,676.59 | 1,549.43 | 999.52 | 961.96 | 821.59 |
Manufacturing expenses
| 218.40 | 212.36 | 178.57 | 170.36 | 134.60 |
Personnel expenses
| 133.16 | 132.73 | 111.78 | 94.33 | 68.00 |
Selling expenses
| 0.17 | 0.13 | 0.09 | 0.13 | 0.15 |
Adminstrative expenses
| 81.32 | 146.06 | 77.19 | 41.52 | 40.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,109.65 | 2,040.70 | 1,367.15 | 1,268.29 | 1,064.44 |
Operating profit
| 297.06 | 651.62 | 257.26 | 169.77 | 178.07 |
Other recurring income
| 3.31 | 1.84 | 1.90 | 2.13 | 2.77 |
Adjusted PBDIT
| 300.37 | 653.46 | 259.16 | 171.90 | 180.84 |
Financial expenses
| 37.68 | 55.34 | 61.61 | 55.56 | 28.90 |
Depreciation
| 86.81 | 87.40 | 91.03 | 80.70 | 54.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 175.88 | 510.72 | 106.52 | 35.64 | 97.30 |
Tax charges
| 11.06 | 180.03 | 37.65 | 11.83 | 33.19 |
Adjusted PAT
| 164.81 | 330.68 | 68.87 | 23.82 | 64.11 |
Non recurring items
| 2.74 | -2.28 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 167.55 | 328.40 | 68.87 | 23.82 | 64.11 |
Earnigs before appropriation
| 797.12 | 646.43 | 320.56 | 259.91 | 254.16 |
Equity dividend
| 14.06 | 16.87 | 3.37 | 8.47 | 8.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 783.06 | 629.56 | 317.19 | 251.44 | 246.03 |