Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,162.25 | 2,528.34 | 1,584.40 | 1,511.54 | 1,663.22 |
| Expenses |
Material consumed
| 3,018.37 | 1,791.22 | 1,031.33 | 968.59 | 1,085.84 |
Manufacturing expenses
| 45.89 | - | - | - | - |
Personnel expenses
| 145.36 | 131.89 | 95.98 | 94.10 | 91.12 |
Selling expenses
| 3.60 | 0.78 | 0.28 | 3.61 | 0.66 |
Adminstrative expenses
| 320.20 | 229.31 | 184.73 | 182.02 | 172.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,533.42 | 2,153.20 | 1,312.32 | 1,248.32 | 1,350.05 |
Operating profit
| 628.83 | 375.14 | 272.08 | 263.22 | 313.17 |
Other recurring income
| 55.84 | 36.17 | 25.64 | 35.35 | 21.22 |
Adjusted PBDIT
| 684.67 | 411.31 | 297.72 | 298.57 | 334.39 |
Financial expenses
| 27.57 | 8.85 | 6.52 | 12.17 | 11.92 |
Depreciation
| 57.02 | 49.44 | 37.98 | 33.96 | 28.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 600.08 | 353.02 | 253.22 | 252.44 | 293.54 |
Tax charges
| 154.69 | 91.50 | 64.15 | 39.04 | 96.02 |
Adjusted PAT
| 445.39 | 261.52 | 189.07 | 213.40 | 197.52 |
Non recurring items
| -0.53 | - | 0.26 | - | -6.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 444.86 | 261.52 | 189.33 | 213.40 | 191.47 |
Earnigs before appropriation
| 1,037.29 | 745.24 | 613.01 | 575.48 | 487.53 |
Equity dividend
| 67.87 | 54.29 | 54.29 | 50.32 | 43.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 13.02 | 11.16 |
Retained earnings
| 969.42 | 690.95 | 558.72 | 512.14 | 433.24 |