Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,149.00 | 5,035.41 | 5,051.44 | 4,132.55 | 3,660.27 |
| Expenses |
Material consumed
| 1,922.43 | 1,758.35 | 1,528.06 | 1,273.97 | 1,177.48 |
Manufacturing expenses
| 182.21 | 120.50 | 109.79 | 97.43 | 88.44 |
Personnel expenses
| 1,094.82 | 1,062.30 | 948.27 | 806.37 | 684.45 |
Selling expenses
| - | - | - | - | 342.47 |
Adminstrative expenses
| 1,285.19 | 1,185.46 | 893.09 | 751.88 | 488.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,484.65 | 4,126.61 | 3,479.21 | 2,929.65 | 2,781.60 |
Operating profit
| 664.35 | 908.80 | 1,572.23 | 1,202.90 | 878.67 |
Other recurring income
| 3.54 | 51.14 | 9.73 | 134.75 | 6.42 |
Adjusted PBDIT
| 667.89 | 959.94 | 1,581.96 | 1,337.65 | 885.09 |
Financial expenses
| 49.00 | 17.02 | 12.77 | 25.19 | 14.87 |
Depreciation
| 272.95 | 284.92 | 152.60 | 135.67 | 105.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 345.94 | 658.00 | 1,416.59 | 1,176.79 | 764.63 |
Tax charges
| -0.79 | 114.45 | 241.20 | 197.39 | 153.42 |
Adjusted PAT
| 346.73 | 543.55 | 1,175.39 | 979.40 | 611.21 |
Non recurring items
| - | - | -0.88 | -19.33 | -1.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 346.73 | 543.55 | 1,174.51 | 960.07 | 609.31 |
Earnigs before appropriation
| 2,979.61 | 2,908.08 | 2,863.44 | 2,256.56 | 1,529.07 |
Equity dividend
| 196.56 | 275.19 | - | 258.43 | 59.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 33.77 | 15.50 |
Retained earnings
| 2,783.05 | 2,632.89 | 2,863.44 | 1,964.36 | 1,453.66 |