Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,152.55 | 2,193.07 | 1,818.62 | 1,691.96 | 1,443.35 |
| Expenses |
Material consumed
| 2,816.55 | 1,974.91 | 1,592.97 | 1,481.61 | 1,290.49 |
Manufacturing expenses
| 44.66 | 23.71 | 20.95 | 19.44 | 16.16 |
Personnel expenses
| 58.42 | 45.13 | 33.28 | 42.24 | 35.38 |
Selling expenses
| 26.41 | 24.41 | 13.68 | 8.65 | 9.64 |
Adminstrative expenses
| 53.61 | 38.72 | 10.71 | 42.30 | 21.09 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,999.65 | 2,106.89 | 1,671.59 | 1,594.23 | 1,372.76 |
Operating profit
| 152.90 | 86.19 | 147.03 | 97.73 | 70.60 |
Other recurring income
| 3.35 | 1.68 | 2.32 | 3.03 | 2.87 |
Adjusted PBDIT
| 156.25 | 87.86 | 149.35 | 100.75 | 73.47 |
Financial expenses
| 34.92 | 26.18 | 22.91 | 21.15 | 20.34 |
Depreciation
| 13.39 | 9.65 | 9.47 | 10.19 | 7.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 107.94 | 52.03 | 116.97 | 69.42 | 45.54 |
Tax charges
| 28.20 | 13.48 | 30.39 | 23.76 | 15.28 |
Adjusted PAT
| 79.74 | 38.54 | 86.58 | 45.66 | 30.26 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 79.74 | 38.54 | 86.58 | 45.66 | 30.26 |
Earnigs before appropriation
| 314.19 | 250.66 | 229.01 | 163.56 | 128.73 |
Equity dividend
| 15.09 | 12.35 | 8.23 | 16.54 | 5.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 299.10 | 238.31 | 220.77 | 147.02 | 122.94 |