Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 35,030.35 | 20,311.94 | 11,679.14 | 12,320.11 | 12,585.01 |
| Expenses |
Material consumed
| 25,703.39 | 14,693.74 | 7,995.28 | 8,745.88 | 9,223.13 |
Manufacturing expenses
| 2,011.97 | 753.38 | 618.24 | 928.81 | 902.50 |
Personnel expenses
| 463.60 | 180.01 | 148.79 | 147.57 | 136.65 |
Selling expenses
| 30.76 | 0.16 | 0.10 | 0.93 | 0.86 |
Adminstrative expenses
| 3,253.70 | 1,893.86 | 1,520.88 | 1,322.10 | 1,185.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 31,463.42 | 17,521.15 | 10,283.29 | 11,145.29 | 11,449.07 |
Operating profit
| 3,566.93 | 2,790.79 | 1,395.85 | 1,174.82 | 1,135.94 |
Other recurring income
| 106.25 | 53.71 | 42.30 | 36.98 | 27.58 |
Adjusted PBDIT
| 3,673.18 | 2,844.50 | 1,438.15 | 1,211.80 | 1,163.52 |
Financial expenses
| 295.12 | 316.85 | 463.70 | 566.89 | 614.09 |
Depreciation
| 674.54 | 357.59 | 373.42 | 408.86 | 335.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,703.52 | 2,170.06 | 601.03 | 236.05 | 214.35 |
Tax charges
| 689.52 | 495.61 | 272.50 | 91.48 | 81.62 |
Adjusted PAT
| 2,014.00 | 1,674.45 | 328.53 | 144.57 | 132.73 |
Non recurring items
| -3.49 | -0.89 | 99.82 | 7.30 | 5.91 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,010.51 | 1,673.56 | 428.35 | 151.87 | 138.64 |
Earnigs before appropriation
| 7,168.72 | 3,573.07 | 1,875.09 | 1,439.09 | 1,267.60 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 7,168.72 | 3,573.07 | 1,875.09 | 1,439.09 | 1,267.60 |