Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,262.25 | 9,160.82 | 5,863.76 | 3,917.92 |
| Expenses |
Material consumed
| 8,774.09 | 8,671.34 | 5,553.53 | 3,710.05 |
Manufacturing expenses
| - | - | - | - |
Personnel expenses
| 125.29 | 106.23 | 74.01 | 70.45 |
Selling expenses
| 4.98 | 7.04 | 8.42 | 10.69 |
Adminstrative expenses
| 107.21 | 78.88 | 35.01 | 38.79 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 9,011.58 | 8,863.50 | 5,670.98 | 3,829.98 |
Operating profit
| 250.68 | 297.32 | 192.78 | 87.93 |
Other recurring income
| 14.84 | 8.10 | 4.80 | 7.53 |
Adjusted PBDIT
| 265.52 | 305.42 | 197.58 | 95.46 |
Financial expenses
| 86.18 | 53.55 | 28.96 | 36.71 |
Depreciation
| 15.26 | 10.49 | 2.67 | 2.11 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 164.09 | 241.38 | 165.94 | 56.64 |
Tax charges
| 41.01 | 60.70 | 43.63 | 14.48 |
Adjusted PAT
| 123.07 | 180.68 | 122.31 | 42.16 |
Non recurring items
| -3.56 | -0.85 | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 119.51 | 179.83 | 122.31 | 42.16 |
Earnigs before appropriation
| 668.02 | 568.73 | 127.32 | 45.26 |
Equity dividend
| 0.11 | 0.10 | - | 0.16 |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | 0.04 |
Retained earnings
| 667.91 | 568.63 | 127.32 | 45.06 |