Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,060.84 | 6,305.50 | 4,925.42 | 4,877.93 | 3,096.87 |
| Expenses |
Material consumed
| 3,477.69 | 3,297.11 | 2,323.39 | 2,231.80 | 1,508.53 |
Manufacturing expenses
| 12.27 | 12.07 | 9.49 | 7.85 | 5.20 |
Personnel expenses
| 335.88 | 341.98 | 279.09 | 265.11 | 192.33 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2,281.11 | 1,867.10 | 1,640.70 | 1,608.85 | 933.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,106.96 | 5,518.26 | 4,252.67 | 4,113.61 | 2,639.53 |
Operating profit
| 953.88 | 787.25 | 672.75 | 764.32 | 457.34 |
Other recurring income
| 38.27 | 54.24 | 75.24 | 88.48 | 43.04 |
Adjusted PBDIT
| 992.16 | 841.48 | 748.00 | 852.80 | 500.38 |
Financial expenses
| 63.80 | 80.15 | 77.11 | 114.40 | 64.09 |
Depreciation
| 110.00 | 129.91 | 112.38 | 126.38 | 92.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 818.36 | 631.43 | 558.50 | 612.02 | 344.04 |
Tax charges
| 206.88 | 183.60 | 196.56 | 151.72 | 19.13 |
Adjusted PAT
| 611.47 | 447.83 | 361.95 | 460.30 | 324.91 |
Non recurring items
| 2.70 | -3.26 | -0.07 | 2.02 | -0.95 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 614.18 | 444.57 | 361.87 | 462.33 | 323.96 |
Earnigs before appropriation
| 3,311.69 | 2,710.35 | 2,265.78 | 1,934.83 | 1,487.97 |
Equity dividend
| 12.83 | 12.83 | - | 20.38 | 10.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 5.27 | 2.64 |
Retained earnings
| 3,298.87 | 2,697.52 | 2,265.78 | 1,909.18 | 1,475.14 |