Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,444.59 | 2,543.35 | 1,863.50 | 1,929.56 | 2,877.67 |
| Expenses |
Material consumed
| 2,249.42 | 1,688.97 | 1,168.08 | 1,188.83 | 1,881.71 |
Manufacturing expenses
| 24.93 | 19.08 | 14.80 | 17.66 | 21.84 |
Personnel expenses
| 376.71 | 328.69 | 290.44 | 265.69 | 253.64 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 323.23 | 254.07 | 184.41 | 205.89 | 287.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,974.28 | 2,290.81 | 1,657.73 | 1,678.07 | 2,444.26 |
Operating profit
| 470.30 | 252.55 | 205.77 | 251.49 | 433.41 |
Other recurring income
| 67.01 | 37.53 | 38.89 | 63.88 | 48.94 |
Adjusted PBDIT
| 537.32 | 290.08 | 244.66 | 315.37 | 482.35 |
Financial expenses
| 5.67 | 1.90 | 1.99 | 1.92 | - |
Depreciation
| 104.76 | 92.43 | 90.40 | 90.11 | 71.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 426.89 | 195.74 | 152.27 | 223.34 | 410.91 |
Tax charges
| 109.21 | 53.67 | 48.46 | 64.52 | 128.74 |
Adjusted PAT
| 317.67 | 142.07 | 103.80 | 158.81 | 282.17 |
Non recurring items
| 0.13 | -3.54 | -1.95 | -1.98 | -1.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 317.80 | 138.54 | 101.86 | 156.83 | 280.19 |
Earnigs before appropriation
| 2,174.58 | 1,877.64 | 1,739.11 | 1,665.09 | 1,534.34 |
Equity dividend
| 22.76 | 20.86 | - | - | 12.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.12 |
Retained earnings
| 2,151.82 | 1,856.78 | 1,739.11 | 1,665.09 | 1,519.16 |