Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,152.57 | 2,053.24 | 1,088.54 | 941.85 | 923.27 |
| Expenses |
Material consumed
| 2,092.07 | 1,348.33 | 640.99 | 493.46 | 514.59 |
Manufacturing expenses
| 11.12 | 6.84 | 5.38 | 5.49 | 5.29 |
Personnel expenses
| 224.87 | 185.89 | 143.17 | 133.87 | 132.40 |
Selling expenses
| 3.80 | 2.92 | 1.63 | 2.05 | 2.47 |
Adminstrative expenses
| 531.06 | 335.81 | 202.49 | 232.21 | 195.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,862.91 | 1,879.79 | 993.67 | 867.08 | 850.05 |
Operating profit
| 289.66 | 173.44 | 94.87 | 74.77 | 73.22 |
Other recurring income
| 50.64 | 32.44 | 23.21 | 33.78 | 28.38 |
Adjusted PBDIT
| 340.30 | 205.88 | 118.08 | 108.55 | 101.60 |
Financial expenses
| 4.21 | 2.14 | 2.33 | 2.45 | 0.68 |
Depreciation
| 26.92 | 19.84 | 19.07 | 18.80 | 19.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 309.17 | 183.89 | 96.68 | 87.30 | 80.92 |
Tax charges
| 71.56 | 49.50 | 25.44 | 12.84 | 18.52 |
Adjusted PAT
| 237.61 | 134.39 | 71.24 | 74.47 | 62.41 |
Non recurring items
| -1.60 | 29.16 | 0.98 | -10.94 | 0.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 236.01 | 163.55 | 72.22 | 63.53 | 62.85 |
Earnigs before appropriation
| 870.52 | 668.00 | 513.59 | 556.17 | 559.72 |
Equity dividend
| 77.03 | 39.66 | - | 95.32 | 46.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 793.49 | 628.34 | 513.59 | 460.86 | 513.27 |