Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,201.95 | 1,813.54 | 1,280.67 | 1,568.96 | 1,416.55 |
| Expenses |
Material consumed
| 1,736.41 | 1,452.80 | 948.91 | 1,112.44 | 1,000.27 |
Manufacturing expenses
| 25.18 | 21.47 | 19.52 | 22.97 | 21.62 |
Personnel expenses
| 87.45 | 79.66 | 69.43 | 70.35 | 63.69 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 167.54 | 136.71 | 151.97 | 197.22 | 156.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,016.58 | 1,690.64 | 1,189.84 | 1,402.99 | 1,241.89 |
Operating profit
| 185.37 | 122.90 | 90.83 | 165.96 | 174.66 |
Other recurring income
| 17.63 | 19.50 | 13.47 | 14.93 | 12.00 |
Adjusted PBDIT
| 202.99 | 142.40 | 104.30 | 180.89 | 186.66 |
Financial expenses
| 97.41 | 77.73 | 62.83 | 77.26 | 62.06 |
Depreciation
| 22.48 | 24.36 | 26.35 | 22.53 | 21.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 83.11 | 40.31 | 15.12 | 81.10 | 103.22 |
Tax charges
| 19.92 | 9.83 | 2.95 | 16.54 | 34.22 |
Adjusted PAT
| 63.19 | 30.48 | 12.17 | 64.55 | 69.00 |
Non recurring items
| 0.37 | 0.09 | -0.64 | 1.56 | -0.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 63.55 | 30.57 | 11.53 | 66.11 | 68.60 |
Earnigs before appropriation
| 276.00 | 215.92 | 192.28 | 189.12 | 129.28 |
Equity dividend
| 5.20 | 3.47 | 6.94 | 5.51 | 4.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.43 | 1.07 |
Retained earnings
| 270.80 | 212.45 | 185.34 | 182.18 | 124.08 |