Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,532.09 | 2,631.13 | 1,754.40 | 2,044.56 | 1,736.57 |
| Expenses |
Material consumed
| 507.05 | 325.55 | 254.33 | 285.36 | 289.41 |
Manufacturing expenses
| 2,059.30 | 1,595.72 | 1,134.70 | 1,182.95 | 947.95 |
Personnel expenses
| 526.85 | 404.58 | 295.31 | 305.28 | 247.05 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 41.69 | 32.80 | 24.81 | 24.06 | 26.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,134.89 | 2,358.65 | 1,709.15 | 1,797.65 | 1,511.21 |
Operating profit
| 397.20 | 272.48 | 45.25 | 246.91 | 225.36 |
Other recurring income
| 13.05 | 25.41 | 20.14 | 9.12 | 14.36 |
Adjusted PBDIT
| 410.25 | 297.89 | 65.39 | 256.03 | 239.72 |
Financial expenses
| 87.60 | 76.06 | 77.89 | 71.79 | 50.17 |
Depreciation
| 40.81 | 34.48 | 33.21 | 36.15 | 38.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 281.84 | 187.35 | -45.71 | 148.09 | 150.99 |
Tax charges
| 72.57 | 46.39 | -11.10 | 37.42 | 55.25 |
Adjusted PAT
| 209.27 | 140.96 | -34.61 | 110.67 | 95.74 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 209.27 | 140.96 | -34.61 | 110.67 | 95.74 |
Earnigs before appropriation
| 984.99 | 775.72 | 636.23 | 672.61 | 563.71 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 984.99 | 775.72 | 636.23 | 672.61 | 563.71 |