Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,825.09 | 1,666.90 | 995.19 | 1,181.48 | 1,151.05 |
| Expenses |
Material consumed
| 1,019.92 | 872.30 | 484.97 | 632.33 | 673.46 |
Manufacturing expenses
| 79.95 | 59.05 | 52.98 | 74.30 | 25.19 |
Personnel expenses
| 106.26 | 100.48 | 92.11 | 90.25 | 78.67 |
Selling expenses
| 2.12 | 1.44 | 0.55 | 1.84 | 1.14 |
Adminstrative expenses
| 344.36 | 325.22 | 190.24 | 218.50 | 204.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,552.62 | 1,358.49 | 820.85 | 1,017.22 | 983.33 |
Operating profit
| 272.47 | 308.41 | 174.35 | 164.26 | 167.72 |
Other recurring income
| 51.40 | 43.87 | 44.79 | 38.39 | 33.86 |
Adjusted PBDIT
| 323.87 | 352.27 | 219.14 | 202.65 | 201.58 |
Financial expenses
| 22.52 | 16.63 | 24.10 | 31.67 | 29.03 |
Depreciation
| 53.60 | 55.26 | 59.40 | 44.72 | 30.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 247.76 | 280.38 | 135.63 | 126.25 | 141.81 |
Tax charges
| 61.32 | 70.49 | 34.28 | 26.58 | 39.46 |
Adjusted PAT
| 186.44 | 209.90 | 101.36 | 99.67 | 102.35 |
Non recurring items
| 3.74 | 11.84 | -2.07 | 3.02 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 190.18 | 221.73 | 99.29 | 102.69 | 102.35 |
Earnigs before appropriation
| 1,213.99 | 1,023.81 | 802.08 | 702.37 | 599.48 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,213.99 | 1,023.81 | 802.08 | 702.37 | 599.48 |