Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,243.21 | 4,658.41 | 3,023.74 | 2,112.03 | 2,150.77 |
| Expenses |
Material consumed
| 5,012.74 | 3,083.37 | 2,020.90 | 1,477.25 | 1,426.82 |
Manufacturing expenses
| 236.77 | 43.40 | 32.30 | 43.60 | 30.48 |
Personnel expenses
| 188.46 | 127.83 | 101.89 | 91.84 | 80.44 |
Selling expenses
| 23.81 | 4.04 | 2.62 | 3.26 | 1.36 |
Adminstrative expenses
| 301.44 | 254.10 | 198.40 | 183.08 | 181.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,763.22 | 3,512.74 | 2,356.11 | 1,799.03 | 1,720.47 |
Operating profit
| 479.99 | 1,145.67 | 667.63 | 313.00 | 430.30 |
Other recurring income
| 62.99 | 95.17 | 50.22 | 3.68 | 19.57 |
Adjusted PBDIT
| 542.98 | 1,240.84 | 717.85 | 316.68 | 449.87 |
Financial expenses
| 37.79 | 8.96 | 38.72 | 56.75 | 33.44 |
Depreciation
| 207.82 | 119.61 | 149.66 | 159.45 | 92.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 297.37 | 1,112.27 | 529.47 | 100.48 | 323.64 |
Tax charges
| -1.66 | 302.00 | 90.57 | -4.87 | 38.40 |
Adjusted PAT
| 299.03 | 810.27 | 438.90 | 105.35 | 285.24 |
Non recurring items
| -1.58 | -0.17 | 0.23 | -0.48 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 297.45 | 810.10 | 439.13 | 104.87 | 285.24 |
Earnigs before appropriation
| 2,765.96 | 2,652.17 | 1,885.29 | 1,446.16 | 1,340.64 |
Equity dividend
| 114.79 | 183.66 | 43.22 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,651.17 | 2,468.51 | 1,842.07 | 1,446.16 | 1,340.64 |