Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,205.02 | 2,154.01 | 1,306.24 | 1,355.05 | 1,160.47 |
| Expenses |
Material consumed
| 1,573.85 | 1,198.99 | 821.07 | 935.94 | 792.51 |
Manufacturing expenses
| 151.26 | 152.30 | 136.87 | 136.51 | 96.23 |
Personnel expenses
| 116.46 | 104.82 | 86.63 | 97.16 | 83.32 |
Selling expenses
| 0.13 | 0.05 | 0.01 | 0.02 | 0.07 |
Adminstrative expenses
| 84.50 | 102.16 | 50.26 | 49.25 | 59.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,926.20 | 1,558.32 | 1,094.84 | 1,218.88 | 1,031.56 |
Operating profit
| 278.83 | 595.69 | 211.40 | 136.17 | 128.91 |
Other recurring income
| 11.52 | 24.15 | 18.60 | 2.99 | 2.04 |
Adjusted PBDIT
| 290.35 | 619.85 | 230.00 | 139.15 | 130.95 |
Financial expenses
| 23.05 | 28.58 | 38.33 | 57.53 | 39.47 |
Depreciation
| 48.15 | 43.86 | 51.73 | 63.34 | 53.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 219.15 | 547.41 | 139.94 | 18.28 | 37.82 |
Tax charges
| 57.52 | 138.16 | 33.46 | 5.92 | 13.80 |
Adjusted PAT
| 161.64 | 409.25 | 106.48 | 12.36 | 24.02 |
Non recurring items
| -29.65 | - | -21.95 | - | -0.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 131.98 | 409.25 | 84.53 | 12.36 | 23.52 |
Earnigs before appropriation
| 803.73 | 671.75 | 262.50 | 178.48 | 166.12 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 803.73 | 671.75 | 262.50 | 178.48 | 166.12 |