Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 12,404.89 | 11,260.30 | 10,385.91 | 8,695.82 | 7,149.68 |
| Expenses |
Material consumed
| 8,570.19 | 7,684.05 | 7,335.11 | 6,248.99 | 4,841.92 |
Manufacturing expenses
| 343.34 | 280.55 | 318.55 | 249.58 | 212.98 |
Personnel expenses
| 746.78 | 699.44 | 591.03 | 498.76 | 426.04 |
Selling expenses
| 73.75 | 69.90 | 39.43 | 38.34 | 27.02 |
Adminstrative expenses
| 1,041.74 | 904.98 | 746.59 | 637.51 | 526.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,775.80 | 9,638.92 | 9,030.71 | 7,673.18 | 6,034.02 |
Operating profit
| 1,629.09 | 1,621.38 | 1,355.20 | 1,022.64 | 1,115.66 |
Other recurring income
| 93.29 | 101.54 | 89.33 | 77.98 | 87.36 |
Adjusted PBDIT
| 1,722.38 | 1,722.92 | 1,444.53 | 1,100.62 | 1,203.02 |
Financial expenses
| 42.24 | 33.17 | 22.08 | 15.10 | 10.53 |
Depreciation
| 492.06 | 478.72 | 427.23 | 395.72 | 319.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,188.08 | 1,211.03 | 995.22 | 689.80 | 873.33 |
Tax charges
| 335.25 | 305.17 | 253.16 | 178.55 | 226.52 |
Adjusted PAT
| 852.83 | 905.86 | 742.06 | 511.25 | 646.81 |
Non recurring items
| 110.18 | -8.02 | -42.44 | 1.76 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 963.01 | 897.84 | 699.62 | 513.01 | 646.79 |
Earnigs before appropriation
| 6,114.13 | 5,378.36 | 4,572.80 | 4,095.13 | 3,732.21 |
Equity dividend
| 190.35 | 136.65 | 58.08 | 170.82 | 85.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 5,923.78 | 5,241.71 | 4,514.72 | 3,924.31 | 3,646.80 |