Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,058.87 | 2,034.35 | 1,818.59 | 1,644.83 | 1,214.66 |
| Expenses |
Material consumed
| 1,588.11 | 1,538.07 | 1,388.03 | 1,259.45 | 906.95 |
Manufacturing expenses
| 16.57 | 20.63 | 49.64 | 53.17 | 46.60 |
Personnel expenses
| 99.56 | 86.40 | 80.80 | 71.36 | 61.70 |
Selling expenses
| - | - | 0.02 | 0.22 | 0.25 |
Adminstrative expenses
| 109.82 | 119.63 | 84.08 | 78.43 | 40.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,814.05 | 1,764.74 | 1,602.57 | 1,462.63 | 1,056.14 |
Operating profit
| 244.82 | 269.61 | 216.02 | 182.20 | 158.52 |
Other recurring income
| 8.81 | 15.67 | 8.61 | 10.43 | 22.19 |
Adjusted PBDIT
| 253.63 | 285.28 | 224.62 | 192.63 | 180.71 |
Financial expenses
| 52.40 | 74.92 | 86.11 | 78.97 | 80.36 |
Depreciation
| 36.26 | 33.21 | 28.52 | 29.24 | 26.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 164.97 | 177.14 | 109.99 | 84.42 | 73.72 |
Tax charges
| 41.34 | 42.22 | 50.23 | 32.80 | 15.60 |
Adjusted PAT
| 123.62 | 134.92 | 59.76 | 51.63 | 58.12 |
Non recurring items
| 0.22 | 0.55 | - | -0.66 | 0.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 123.84 | 135.47 | 59.76 | 50.96 | 58.23 |
Earnigs before appropriation
| 333.04 | 237.80 | 154.25 | 94.50 | 43.53 |
Equity dividend
| 7.63 | - | - | - | - |
Preference dividend
| 0.48 | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 324.93 | 237.80 | 154.25 | 94.50 | 43.53 |