Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,259.57 | 2,745.53 | 1,916.67 | 2,050.63 | 2,155.11 |
| Expenses |
Material consumed
| 2,471.39 | 1,914.01 | 1,105.47 | 1,347.99 | 1,460.81 |
Manufacturing expenses
| 26.04 | 17.58 | 14.03 | 13.62 | 14.90 |
Personnel expenses
| 163.52 | 145.52 | 127.91 | 125.39 | 111.99 |
Selling expenses
| 1.10 | 0.64 | 0.27 | 1.30 | 0.74 |
Adminstrative expenses
| 400.43 | 289.76 | 279.75 | 277.72 | 259.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,062.48 | 2,367.50 | 1,527.43 | 1,766.02 | 1,847.88 |
Operating profit
| 197.09 | 378.03 | 389.23 | 284.61 | 307.23 |
Other recurring income
| 13.64 | 16.65 | 8.12 | 15.81 | 6.65 |
Adjusted PBDIT
| 210.73 | 394.68 | 397.35 | 300.42 | 313.87 |
Financial expenses
| 32.74 | 24.50 | 23.60 | 33.14 | 43.26 |
Depreciation
| 77.29 | 61.69 | 67.13 | 65.06 | 57.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 100.70 | 308.50 | 306.62 | 202.22 | 212.98 |
Tax charges
| 20.15 | 101.26 | 86.00 | 35.42 | 30.17 |
Adjusted PAT
| 80.54 | 207.23 | 220.62 | 166.80 | 182.81 |
Non recurring items
| -1.08 | 30.61 | -1.11 | -2.62 | -0.89 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.47 | 237.85 | 219.51 | 164.17 | 181.92 |
Earnigs before appropriation
| 1,004.69 | 937.85 | 707.03 | 499.37 | 344.34 |
Equity dividend
| 25.26 | 12.63 | 7.02 | 7.81 | 6.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.02 | 1.56 |
Retained earnings
| 979.43 | 925.22 | 700.01 | 489.54 | 336.75 |