Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,488.37 | 1,990.71 | 1,366.41 | 696.09 | 747.95 |
| Expenses |
Material consumed
| 1,648.37 | 1,248.55 | 890.98 | 437.93 | 475.09 |
Manufacturing expenses
| 67.60 | 50.55 | 38.09 | 26.77 | 28.73 |
Personnel expenses
| 170.69 | 123.01 | 105.08 | 57.58 | 54.43 |
Selling expenses
| 2.49 | 0.29 | 0.06 | 0.53 | 0.82 |
Adminstrative expenses
| 234.03 | 185.78 | 124.43 | 52.05 | 60.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,123.19 | 1,608.18 | 1,158.64 | 574.86 | 619.97 |
Operating profit
| 365.18 | 382.53 | 207.77 | 121.23 | 127.98 |
Other recurring income
| 13.04 | 9.39 | 12.04 | 6.43 | 18.17 |
Adjusted PBDIT
| 378.22 | 391.91 | 219.81 | 127.66 | 146.15 |
Financial expenses
| 20.61 | 2.18 | 6.48 | - | - |
Depreciation
| 41.78 | 33.63 | 29.61 | 10.96 | 8.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 315.84 | 356.10 | 183.71 | 116.70 | 137.52 |
Tax charges
| 81.94 | 88.18 | 47.76 | 29.45 | 47.70 |
Adjusted PAT
| 233.89 | 267.92 | 135.95 | 87.25 | 89.83 |
Non recurring items
| -661.09 | -1.01 | 0.07 | -0.60 | -0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -427.20 | 266.92 | 136.03 | 86.65 | 89.63 |
Earnigs before appropriation
| 417.65 | 889.90 | 657.19 | 367.50 | 317.05 |
Equity dividend
| 40.25 | 40.25 | 34.21 | 23.86 | 23.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 6.17 | 6.17 |
Retained earnings
| 377.40 | 849.65 | 622.98 | 337.46 | 287.02 |