Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,874.06 | 5,149.00 | 5,035.41 | 5,051.44 | 4,132.55 |
| Expenses |
Material consumed
| 2,017.55 | 1,922.43 | 1,758.35 | 1,528.06 | 1,273.97 |
Manufacturing expenses
| 173.32 | 182.21 | 120.50 | 109.79 | 97.43 |
Personnel expenses
| 1,335.91 | 1,094.82 | 1,062.30 | 948.27 | 806.37 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,348.76 | 1,285.19 | 1,185.46 | 893.09 | 751.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,875.54 | 4,484.65 | 4,126.61 | 3,479.21 | 2,929.65 |
Operating profit
| 998.52 | 664.35 | 908.80 | 1,572.23 | 1,202.90 |
Other recurring income
| 31.32 | 3.54 | 51.14 | 9.73 | 134.75 |
Adjusted PBDIT
| 1,029.84 | 667.89 | 959.94 | 1,581.96 | 1,337.65 |
Financial expenses
| 54.47 | 49.00 | 17.02 | 12.77 | 25.19 |
Depreciation
| 271.14 | 272.95 | 284.92 | 152.60 | 135.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 704.23 | 345.94 | 658.00 | 1,416.59 | 1,176.79 |
Tax charges
| 37.75 | -0.79 | 114.45 | 241.20 | 197.39 |
Adjusted PAT
| 666.48 | 346.73 | 543.55 | 1,175.39 | 979.40 |
Non recurring items
| - | - | - | -0.88 | -19.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 666.48 | 346.73 | 543.55 | 1,174.51 | 960.07 |
Earnigs before appropriation
| 4,318.16 | 2,979.61 | 2,908.08 | 2,863.44 | 2,256.56 |
Equity dividend
| 157.25 | 196.56 | 275.19 | - | 258.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 33.77 |
Retained earnings
| 4,160.91 | 2,783.05 | 2,632.89 | 2,863.44 | 1,964.36 |