Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,020.45 | 2,641.95 | 1,594.96 | 1,423.91 | 1,653.39 |
| Expenses |
Material consumed
| 1,873.80 | 1,536.48 | 1,024.87 | 972.64 | 1,075.93 |
Manufacturing expenses
| 45.76 | 72.60 | 69.80 | 60.01 | 4.67 |
Personnel expenses
| 94.69 | 81.95 | 67.70 | 67.97 | 68.70 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 164.83 | 73.21 | 60.69 | 83.16 | 129.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,179.08 | 1,764.24 | 1,223.06 | 1,183.78 | 1,278.92 |
Operating profit
| 841.37 | 877.71 | 371.90 | 240.13 | 374.47 |
Other recurring income
| 87.24 | 74.86 | 107.15 | 60.74 | 31.92 |
Adjusted PBDIT
| 928.61 | 952.57 | 479.05 | 300.87 | 406.39 |
Financial expenses
| 15.95 | 22.42 | 34.49 | 35.70 | 35.13 |
Depreciation
| 65.89 | 53.57 | 48.16 | 51.35 | 49.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 846.77 | 876.58 | 396.40 | 213.82 | 321.30 |
Tax charges
| 208.36 | 216.80 | 85.35 | 31.51 | 106.45 |
Adjusted PAT
| 638.41 | 659.78 | 311.05 | 182.31 | 214.85 |
Non recurring items
| -0.53 | -0.94 | -13.56 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 637.88 | 658.84 | 297.49 | 182.31 | 214.85 |
Earnigs before appropriation
| 2,874.28 | 2,263.44 | 1,622.62 | 1,341.41 | 1,177.12 |
Equity dividend
| 27.04 | 27.04 | 18.02 | 18.02 | 18.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,847.24 | 2,236.40 | 1,604.60 | 1,323.39 | 1,159.09 |