Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 11,260.30 | 10,385.91 | 8,695.82 | 7,149.68 | 6,839.46 |
| Expenses |
Material consumed
| 7,684.05 | 7,335.11 | 6,248.99 | 4,841.92 | 4,536.35 |
Manufacturing expenses
| 280.55 | 318.55 | 249.58 | 212.98 | 222.82 |
Personnel expenses
| 699.44 | 591.03 | 498.76 | 426.04 | 385.18 |
Selling expenses
| 69.90 | 39.43 | 38.34 | 27.02 | 30.92 |
Adminstrative expenses
| 904.98 | 746.59 | 637.51 | 526.06 | 565.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,638.92 | 9,030.71 | 7,673.18 | 6,034.02 | 5,740.90 |
Operating profit
| 1,621.38 | 1,355.20 | 1,022.64 | 1,115.66 | 1,098.56 |
Other recurring income
| 101.54 | 89.33 | 77.98 | 87.36 | 55.05 |
Adjusted PBDIT
| 1,722.92 | 1,444.53 | 1,100.62 | 1,203.02 | 1,153.61 |
Financial expenses
| 33.17 | 22.08 | 15.10 | 10.53 | 12.19 |
Depreciation
| 478.72 | 427.23 | 395.72 | 319.16 | 300.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,211.03 | 995.22 | 689.80 | 873.33 | 840.68 |
Tax charges
| 305.17 | 253.16 | 178.55 | 226.52 | 179.86 |
Adjusted PAT
| 905.86 | 742.06 | 511.25 | 646.81 | 660.82 |
Non recurring items
| -8.02 | -42.44 | 1.76 | -0.02 | -2.87 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 897.84 | 699.62 | 513.01 | 646.79 | 657.95 |
Earnigs before appropriation
| 5,378.36 | 4,572.80 | 4,095.13 | 3,732.21 | 3,482.63 |
Equity dividend
| 136.65 | 58.08 | 170.82 | 85.41 | 218.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 56.47 |
Retained earnings
| 5,241.71 | 4,514.72 | 3,924.31 | 3,646.80 | 3,207.97 |