Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,348.73 | 4,919.27 | 4,310.02 | 4,093.14 | 3,678.60 |
| Expenses |
Material consumed
| 2,983.97 | 2,667.11 | 2,398.07 | 2,324.47 | 2,094.13 |
Manufacturing expenses
| 17.15 | 14.98 | 12.74 | 13.73 | 12.61 |
Personnel expenses
| 563.59 | 579.46 | 492.65 | 476.11 | 435.58 |
Selling expenses
| 121.60 | 155.77 | 119.71 | 146.36 | 118.20 |
Adminstrative expenses
| 456.79 | 414.23 | 365.39 | 376.03 | 413.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,143.10 | 3,831.55 | 3,388.56 | 3,336.70 | 3,073.87 |
Operating profit
| 1,205.63 | 1,087.72 | 921.46 | 756.45 | 604.74 |
Other recurring income
| 154.15 | 77.21 | 80.90 | 114.39 | 113.29 |
Adjusted PBDIT
| 1,359.78 | 1,164.93 | 1,002.36 | 870.83 | 718.02 |
Financial expenses
| 15.99 | 19.10 | 18.28 | 8.53 | 2.25 |
Depreciation
| 69.97 | 66.10 | 58.13 | 59.61 | 16.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,273.82 | 1,079.73 | 925.95 | 802.69 | 698.85 |
Tax charges
| 324.41 | 281.03 | 235.26 | 209.76 | 248.52 |
Adjusted PAT
| 949.41 | 798.70 | 690.69 | 592.93 | 450.33 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 949.41 | 798.70 | 690.69 | 592.93 | 450.33 |
Earnigs before appropriation
| 3,107.81 | 2,822.63 | 2,624.23 | 2,166.46 | 1,759.46 |
Equity dividend
| 584.36 | - | - | 109.73 | 92.85 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 28.39 | 24.02 |
Retained earnings
| 2,523.45 | 2,822.63 | 2,624.23 | 2,028.34 | 1,642.58 |