Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,926.76 | 3,733.44 | 3,078.30 | 2,420.36 | 2,764.88 |
| Expenses |
Material consumed
| 2,365.77 | 2,347.22 | 1,922.01 | 1,501.21 | 1,618.91 |
Manufacturing expenses
| 21.91 | 19.99 | 13.56 | 12.08 | 16.04 |
Personnel expenses
| 358.57 | 365.53 | 349.41 | 336.77 | 297.82 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 474.64 | 440.90 | 411.44 | 332.62 | 492.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,220.89 | 3,173.65 | 2,696.41 | 2,182.68 | 2,425.07 |
Operating profit
| 705.87 | 559.79 | 381.89 | 237.68 | 339.81 |
Other recurring income
| 67.47 | 64.22 | 34.72 | 26.87 | 41.58 |
Adjusted PBDIT
| 773.34 | 624.01 | 416.61 | 264.55 | 381.39 |
Financial expenses
| 3.20 | 7.10 | 3.64 | 2.43 | 3.61 |
Depreciation
| 51.83 | 56.12 | 53.28 | 59.68 | 57.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 718.31 | 560.80 | 359.70 | 202.44 | 320.40 |
Tax charges
| 182.03 | 144.65 | 93.52 | 53.14 | 101.43 |
Adjusted PAT
| 536.27 | 416.14 | 266.18 | 149.30 | 218.97 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 536.27 | 416.14 | 266.18 | 149.30 | 218.97 |
Earnigs before appropriation
| 2,471.21 | 2,892.46 | 2,476.32 | 2,210.15 | 2,060.84 |
Equity dividend
| 112.65 | 957.53 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,358.55 | 1,934.93 | 2,476.32 | 2,210.15 | 2,060.84 |