Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,033.58 | 2,683.14 | 1,718.60 | 1,525.81 | 1,757.89 |
| Expenses |
Material consumed
| 2,805.74 | 2,463.19 | 1,557.22 | 1,365.79 | 1,577.28 |
Manufacturing expenses
| 32.93 | 24.61 | 23.67 | 24.59 | 24.34 |
Personnel expenses
| 35.10 | 34.30 | 27.30 | 27.27 | 25.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 53.34 | 43.63 | 31.89 | 35.48 | 37.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,927.11 | 2,565.74 | 1,640.09 | 1,453.12 | 1,664.89 |
Operating profit
| 106.47 | 117.40 | 78.51 | 72.69 | 92.99 |
Other recurring income
| 21.89 | 6.90 | 4.29 | 4.12 | 1.53 |
Adjusted PBDIT
| 128.36 | 124.31 | 82.80 | 76.81 | 94.52 |
Financial expenses
| 32.91 | 24.90 | 15.13 | 19.03 | 17.12 |
Depreciation
| 14.17 | 15.17 | 16.13 | 16.10 | 12.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 81.28 | 84.24 | 51.55 | 41.68 | 64.62 |
Tax charges
| 21.79 | 21.23 | 12.24 | 9.85 | 22.79 |
Adjusted PAT
| 59.49 | 63.01 | 39.31 | 31.82 | 41.83 |
Non recurring items
| 2.19 | -0.30 | - | -0.51 | -0.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 61.68 | 62.71 | 39.31 | 31.32 | 41.47 |
Earnigs before appropriation
| 110.63 | 92.82 | 61.18 | 55.81 | 57.04 |
Equity dividend
| 14.45 | 13.88 | 6.94 | 9.19 | 8.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.38 | 2.14 |
Retained earnings
| 96.17 | 78.95 | 54.24 | 44.25 | 46.64 |