Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,370.03 | 3,138.78 | 2,298.13 | 2,585.68 | 2,754.90 |
| Expenses |
Material consumed
| 2,996.79 | 2,186.85 | 1,537.48 | 1,770.88 | 1,969.54 |
Manufacturing expenses
| 76.91 | 57.70 | 42.78 | 39.88 | 40.21 |
Personnel expenses
| 194.41 | 157.92 | 140.83 | 144.81 | 129.09 |
Selling expenses
| 4.49 | 1.94 | 1.55 | 1.88 | 1.09 |
Adminstrative expenses
| 335.34 | 239.66 | 175.77 | 201.76 | 208.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,607.94 | 2,644.07 | 1,898.41 | 2,159.20 | 2,348.38 |
Operating profit
| 762.10 | 494.71 | 399.72 | 426.47 | 406.52 |
Other recurring income
| 31.20 | 37.55 | 43.41 | 59.30 | 41.23 |
Adjusted PBDIT
| 793.30 | 532.26 | 443.13 | 485.77 | 447.75 |
Financial expenses
| 22.98 | 21.36 | 22.90 | 20.96 | 14.77 |
Depreciation
| 76.48 | 80.21 | 56.85 | 58.51 | 62.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 693.84 | 430.69 | 363.38 | 406.30 | 370.56 |
Tax charges
| 179.81 | 108.30 | 87.48 | 98.81 | 117.63 |
Adjusted PAT
| 514.03 | 322.39 | 275.90 | 307.50 | 252.93 |
Non recurring items
| 1.39 | 0.42 | 1.49 | -1.67 | -0.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 515.42 | 322.81 | 277.39 | 305.82 | 252.41 |
Earnigs before appropriation
| 1,997.14 | 1,547.14 | 1,224.33 | 1,065.24 | 793.22 |
Equity dividend
| 65.42 | 65.42 | - | 77.96 | 22.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 20.17 | 5.76 |
Retained earnings
| 1,931.72 | 1,481.72 | 1,224.33 | 967.11 | 765.18 |