Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,325.73 | 1,525.32 | 1,008.72 | 1,040.26 | 1,204.57 |
| Expenses |
Material consumed
| 686.10 | 492.61 | 387.52 | 336.82 | 321.69 |
Manufacturing expenses
| 775.79 | 475.16 | 305.96 | 374.96 | 460.33 |
Personnel expenses
| 68.37 | 55.96 | 48.17 | 53.13 | 49.17 |
Selling expenses
| 0.31 | 0.09 | 0.07 | 0.61 | 0.22 |
Adminstrative expenses
| 258.50 | 184.53 | 125.46 | 122.75 | 140.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,789.06 | 1,208.35 | 867.18 | 888.27 | 971.83 |
Operating profit
| 536.67 | 316.97 | 141.54 | 151.99 | 232.74 |
Other recurring income
| 6.71 | 7.02 | 9.88 | 8.14 | 5.15 |
Adjusted PBDIT
| 543.38 | 323.99 | 151.42 | 160.13 | 237.90 |
Financial expenses
| 27.61 | 46.02 | 39.37 | 39.05 | 62.99 |
Depreciation
| 73.62 | 68.62 | 63.18 | 56.29 | 58.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 442.14 | 209.35 | 48.87 | 64.79 | 116.77 |
Tax charges
| 80.08 | 74.83 | 19.15 | 16.76 | 26.89 |
Adjusted PAT
| 362.07 | 134.53 | 29.72 | 48.03 | 89.88 |
Non recurring items
| -0.38 | -2.04 | -0.53 | -0.95 | -21.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 361.69 | 132.48 | 29.18 | 47.08 | 68.52 |
Earnigs before appropriation
| 577.05 | 265.36 | 134.17 | 131.55 | 119.46 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 577.05 | 265.36 | 134.17 | 131.55 | 119.46 |