Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,075.56 | 3,534.64 | 2,660.38 | 2,420.34 | 2,485.54 |
| Expenses |
Material consumed
| 3,426.18 | 2,984.75 | 2,289.63 | 1,998.86 | 2,113.97 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 91.52 | 74.30 | 52.18 | 47.02 | 46.84 |
Selling expenses
| 81.04 | 50.58 | 26.19 | 51.67 | 42.70 |
Adminstrative expenses
| 158.96 | 146.99 | 117.02 | 106.63 | 123.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,757.69 | 3,256.62 | 2,485.02 | 2,204.18 | 2,327.49 |
Operating profit
| 317.87 | 278.02 | 175.36 | 216.16 | 158.06 |
Other recurring income
| 31.70 | 12.92 | 14.55 | 8.70 | 8.17 |
Adjusted PBDIT
| 349.58 | 290.95 | 189.90 | 224.85 | 166.22 |
Financial expenses
| 86.05 | 70.88 | 66.64 | 55.67 | 34.07 |
Depreciation
| 44.94 | 42.08 | 39.57 | 37.16 | 16.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 218.59 | 177.99 | 83.70 | 132.03 | 115.80 |
Tax charges
| 57.67 | 47.84 | 22.18 | 41.09 | 41.16 |
Adjusted PAT
| 160.91 | 130.15 | 61.52 | 90.93 | 74.64 |
Non recurring items
| -0.53 | 0.40 | -0.28 | 1.64 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 160.39 | 130.55 | 61.24 | 92.57 | 74.64 |
Earnigs before appropriation
| 773.93 | 620.20 | 499.63 | 448.41 | 359.49 |
Equity dividend
| 11.17 | 5.32 | 7.98 | 4.94 | 1.98 |
Preference dividend
| 2.66 | 1.33 | 2.00 | 1.66 | 0.67 |
Dividend tax
| - | - | - | 1.71 | 0.68 |
Retained earnings
| 760.10 | 613.55 | 489.65 | 440.10 | 356.16 |