Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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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 |