Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,288.30 | 1,994.75 | 1,516.54 | 2,097.66 | 2,116.12 |
| Expenses |
Material consumed
| 1,604.64 | 1,352.38 | 1,027.82 | 1,378.84 | 1,456.06 |
Manufacturing expenses
| 23.83 | 18.99 | 15.43 | 23.16 | 24.36 |
Personnel expenses
| 153.74 | 150.48 | 130.50 | 156.87 | 149.13 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 338.37 | 320.48 | 252.36 | 371.05 | 316.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,120.58 | 1,842.33 | 1,426.11 | 1,929.92 | 1,945.66 |
Operating profit
| 167.72 | 152.42 | 90.43 | 167.74 | 170.46 |
Other recurring income
| 37.27 | 18.65 | 17.81 | 20.29 | 26.03 |
Adjusted PBDIT
| 204.99 | 171.07 | 108.24 | 188.03 | 196.49 |
Financial expenses
| 89.43 | 75.08 | 79.46 | 83.40 | 75.11 |
Depreciation
| 55.98 | 50.34 | 47.67 | 42.68 | 27.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 59.58 | 45.65 | -18.89 | 61.95 | 93.51 |
Tax charges
| 15.38 | 11.49 | 0.18 | 9.44 | 29.47 |
Adjusted PAT
| 44.20 | 34.16 | -19.07 | 52.51 | 64.04 |
Non recurring items
| 0.67 | -1.32 | 19.96 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 44.87 | 32.84 | 0.89 | 52.51 | 64.04 |
Earnigs before appropriation
| 564.96 | 520.09 | 487.11 | 486.61 | 438.28 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 564.96 | 520.09 | 487.11 | 486.61 | 438.28 |