Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,780.53 | 1,474.79 | 1,025.79 | 1,484.21 | 1,060.41 |
| Expenses |
Material consumed
| 2,237.23 | 1,115.29 | 761.15 | 1,137.39 | 797.43 |
Manufacturing expenses
| 43.70 | 33.26 | 26.48 | 40.49 | 29.61 |
Personnel expenses
| 56.53 | 44.67 | 28.48 | 34.86 | 32.62 |
Selling expenses
| 1.70 | 0.70 | 0.34 | 1.07 | 1.76 |
Adminstrative expenses
| 177.06 | 122.08 | 90.06 | 141.51 | 137.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,516.22 | 1,315.99 | 906.50 | 1,355.33 | 998.91 |
Operating profit
| 264.31 | 158.80 | 119.28 | 128.89 | 61.50 |
Other recurring income
| 43.98 | 22.88 | 11.37 | 17.14 | 34.39 |
Adjusted PBDIT
| 308.30 | 181.68 | 130.65 | 146.02 | 95.89 |
Financial expenses
| 80.75 | 55.82 | 54.79 | 65.03 | 39.38 |
Depreciation
| 22.50 | 18.38 | 15.73 | 18.14 | 16.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 205.05 | 107.48 | 60.14 | 62.86 | 40.40 |
Tax charges
| 55.41 | 28.07 | 14.21 | -18.57 | -31.26 |
Adjusted PAT
| 149.64 | 79.41 | 45.93 | 81.43 | 71.65 |
Non recurring items
| -46.29 | 0.15 | 4.66 | -161.47 | -126.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 103.35 | 79.55 | 50.59 | -80.04 | -55.29 |
Earnigs before appropriation
| 417.62 | 390.22 | 310.18 | 262.80 | 346.73 |
Equity dividend
| - | - | - | - | 2.76 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.71 |
Retained earnings
| 417.62 | 390.22 | 310.18 | 262.80 | 343.26 |