Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,357.70 | 5,061.78 | 4,992.75 | 3,512.35 | 3,905.66 |
| Expenses |
Material consumed
| 2,413.96 | 2,732.33 | 2,679.46 | 1,652.99 | 1,934.43 |
Manufacturing expenses
| 476.63 | 613.15 | 489.34 | 300.58 | 363.42 |
Personnel expenses
| 320.60 | 301.46 | 276.39 | 249.10 | 249.25 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 585.14 | 719.10 | 684.24 | 463.44 | 514.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,796.33 | 4,366.04 | 4,129.43 | 2,666.11 | 3,061.32 |
Operating profit
| 561.37 | 695.74 | 863.32 | 846.24 | 844.34 |
Other recurring income
| 134.61 | 199.44 | 90.07 | 103.71 | 77.61 |
Adjusted PBDIT
| 695.98 | 895.18 | 953.39 | 949.95 | 921.95 |
Financial expenses
| 2.25 | 2.12 | 2.94 | 1.97 | 2.35 |
Depreciation
| 184.22 | 162.85 | 146.48 | 120.23 | 117.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 509.51 | 730.21 | 803.97 | 827.75 | 802.54 |
Tax charges
| 124.94 | 178.06 | 196.44 | 196.86 | 162.37 |
Adjusted PAT
| 384.57 | 552.15 | 607.53 | 630.89 | 640.17 |
Non recurring items
| 0.19 | 2.79 | -27.88 | -0.81 | -1.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 384.76 | 554.94 | 579.65 | 630.08 | 638.62 |
Earnigs before appropriation
| 4,491.41 | 4,218.70 | 3,722.93 | 3,143.28 | 2,664.56 |
Equity dividend
| 73.78 | 95.92 | 59.17 | - | 100.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 25.27 |
Retained earnings
| 4,417.63 | 4,122.78 | 3,663.76 | 3,143.28 | 2,538.50 |