Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
6,198.15 | 4,424.80 | 3,258.82 | 2,769.91 | 1,954.98 |
Expenses |
Material consumed
3,782.86 | 2,821.40 | 1,864.28 | 1,632.19 | 1,321.73 |
Manufacturing expenses
751.53 | 427.88 | 213.15 | 254.78 | 118.48 |
Personnel expenses
288.19 | 231.76 | 229.22 | 233.02 | 230.15 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
620.71 | 347.52 | 399.82 | 370.85 | 275.18 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
5,443.29 | 3,828.56 | 2,706.48 | 2,490.85 | 1,945.53 |
Operating profit
754.86 | 596.25 | 552.34 | 279.07 | 9.45 |
Other recurring income
135.58 | 117.65 | 67.59 | 31.63 | 456.75 |
Adjusted PBDIT
890.43 | 713.89 | 619.93 | 310.70 | 466.19 |
Financial expenses
247.34 | 244.41 | 245.26 | 289.34 | 280.53 |
Depreciation
30.11 | 27.14 | 22.69 | 18.02 | 22.52 |
Other write offs
- | - | - | - | - |
Adjusted PBT
612.99 | 442.34 | 351.98 | 3.34 | 163.14 |
Tax charges
- | - | - | - | - |
Adjusted PAT
- | - | - | - | - |
Non recurring items
- | -84.58 | -43.18 | 968.44 | 8.21 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
612.99 | 357.76 | 308.80 | 971.77 | 171.35 |
Earnigs before appropriation
552.28 | -552.46 | -905.21 | -1,214.02 | -2,170.77 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
552.28 | -552.46 | -905.21 | -1,214.02 | -2,170.77 |