Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,468.62 | 1,939.05 | 767.17 | 538.69 | 699.22 |
| Expenses |
Material consumed
| 1,219.95 | 967.58 | 288.24 | 196.55 | 253.17 |
Manufacturing expenses
| 64.79 | 47.95 | 34.16 | 27.97 | 39.32 |
Personnel expenses
| 171.03 | 160.09 | 61.94 | 48.71 | 48.06 |
Selling expenses
| 3.42 | - | - | - | - |
Adminstrative expenses
| 371.61 | 264.16 | 142.92 | 115.40 | 161.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,830.81 | 1,439.77 | 527.25 | 388.63 | 501.57 |
Operating profit
| 637.82 | 499.28 | 239.92 | 150.06 | 197.65 |
Other recurring income
| 43.07 | 51.00 | 76.72 | 0.98 | 3.28 |
Adjusted PBDIT
| 680.89 | 550.27 | 316.64 | 151.04 | 200.94 |
Financial expenses
| 16.36 | 17.24 | 29.01 | 23.18 | 16.02 |
Depreciation
| 166.55 | 129.54 | 46.81 | 34.22 | 29.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 497.99 | 403.50 | 240.83 | 93.65 | 155.56 |
Tax charges
| 106.53 | 63.23 | 38.88 | 9.57 | 55.00 |
Adjusted PAT
| 391.46 | 340.27 | 201.95 | 84.08 | 100.57 |
Non recurring items
| -3.20 | 12.12 | -13.94 | 0.17 | -0.07 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 388.26 | 352.39 | 188.00 | 84.25 | 100.50 |
Earnigs before appropriation
| 1,162.82 | 819.53 | 499.91 | 432.58 | 348.33 |
Equity dividend
| 119.93 | 45.00 | 90.40 | 76.91 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 19.90 | - |
Retained earnings
| 1,042.89 | 774.53 | 409.51 | 335.77 | 348.33 |