Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,040.54 | 3,559.95 | 1,749.42 | 1,563.34 | 2,041.19 |
| Expenses |
Material consumed
| 2,920.58 | 2,434.12 | 1,208.59 | 1,062.51 | 1,409.99 |
Manufacturing expenses
| 143.49 | 129.60 | - | - | 0.22 |
Personnel expenses
| 283.72 | 218.68 | 152.94 | 156.14 | 188.27 |
Selling expenses
| 0.01 | - | - | - | 0.02 |
Adminstrative expenses
| 249.95 | 324.77 | 184.12 | 173.49 | 196.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,597.74 | 3,107.17 | 1,545.66 | 1,392.15 | 1,795.30 |
Operating profit
| 442.80 | 452.78 | 203.75 | 171.19 | 245.89 |
Other recurring income
| 12.40 | 13.03 | 16.32 | 22.11 | 17.46 |
Adjusted PBDIT
| 455.21 | 465.81 | 220.07 | 193.30 | 263.35 |
Financial expenses
| 83.54 | 85.42 | 83.93 | 88.67 | 92.54 |
Depreciation
| 80.44 | 76.87 | 72.31 | 71.94 | 61.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 291.22 | 303.52 | 63.83 | 32.70 | 108.88 |
Tax charges
| 97.42 | 98.05 | 14.58 | 9.25 | 26.53 |
Adjusted PAT
| 193.80 | 205.46 | 49.25 | 23.45 | 82.36 |
Non recurring items
| -2.66 | -2.57 | 0.10 | -0.36 | -0.22 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 191.14 | 202.89 | 49.35 | 23.09 | 82.14 |
Earnigs before appropriation
| 378.60 | 239.83 | 60.59 | 101.74 | 161.27 |
Equity dividend
| 11.74 | 3.12 | - | - | 7.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 366.87 | 236.71 | 60.59 | 101.74 | 153.76 |