Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,817.13 | 3,027.79 | 1,719.13 | 2,333.06 | 2,069.89 |
| Expenses |
Material consumed
| 905.19 | 782.71 | 308.48 | 412.54 | 216.29 |
Manufacturing expenses
| 1,887.68 | 1,400.38 | 954.33 | 1,498.33 | 1,282.56 |
Personnel expenses
| 324.83 | 250.14 | 187.60 | 181.86 | 155.10 |
Selling expenses
| 2.38 | 0.32 | 0.07 | 0.18 | 0.61 |
Adminstrative expenses
| 156.57 | 136.24 | 99.80 | 115.47 | 138.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,276.65 | 2,569.79 | 1,550.28 | 2,208.39 | 1,792.85 |
Operating profit
| 540.48 | 458.00 | 168.85 | 124.67 | 277.04 |
Other recurring income
| 144.27 | 134.65 | 143.31 | 314.95 | 286.21 |
Adjusted PBDIT
| 684.75 | 592.66 | 312.16 | 439.61 | 563.24 |
Financial expenses
| 399.73 | 393.36 | 369.38 | 330.91 | 322.52 |
Depreciation
| 80.64 | 68.14 | 63.91 | 58.63 | 40.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 204.38 | 131.15 | -121.13 | 50.08 | 199.80 |
Tax charges
| 42.74 | 32.29 | -76.65 | 24.03 | 32.49 |
Adjusted PAT
| 161.64 | 98.86 | -44.49 | 26.05 | 167.31 |
Non recurring items
| -6.08 | -45.51 | -97.66 | 10.30 | -84.43 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 155.56 | 53.36 | -142.15 | 36.35 | 82.87 |
Earnigs before appropriation
| 618.31 | 667.20 | 619.35 | 783.82 | 754.08 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 618.31 | 667.20 | 619.35 | 783.82 | 754.08 |