Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 13,767.48 | 13,644.77 | 13,099.73 | 9,558.34 | 7,551.05 |
| Expenses |
Material consumed
| 11,437.41 | 11,493.24 | 10,875.73 | 7,809.16 | 6,153.56 |
Manufacturing expenses
| 102.45 | 110.20 | 82.78 | 65.37 | 82.92 |
Personnel expenses
| 392.14 | 392.11 | 380.65 | 344.96 | 360.83 |
Selling expenses
| 89.97 | 93.57 | 68.03 | 49.96 | 58.16 |
Adminstrative expenses
| 855.60 | 869.01 | 781.14 | 656.05 | 622.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 12,877.57 | 12,958.13 | 12,188.33 | 8,925.50 | 7,278.14 |
Operating profit
| 889.91 | 686.64 | 911.40 | 632.84 | 272.91 |
Other recurring income
| 75.78 | 37.44 | 24.00 | 16.52 | 27.66 |
Adjusted PBDIT
| 965.69 | 724.08 | 935.40 | 649.36 | 300.57 |
Financial expenses
| 15.53 | 13.91 | 17.47 | 37.57 | 83.40 |
Depreciation
| 191.21 | 182.08 | 170.57 | 173.92 | 180.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 758.95 | 528.09 | 747.36 | 437.87 | 37.11 |
Tax charges
| 195.60 | 140.51 | 165.08 | 287.35 | -13.86 |
Adjusted PAT
| 563.35 | 387.58 | 582.28 | 150.52 | 50.97 |
Non recurring items
| -4.40 | 2.58 | 10.79 | 403.49 | -52.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 558.95 | 390.16 | 593.07 | 554.01 | -1.45 |
Earnigs before appropriation
| 2,234.98 | 1,702.00 | 1,355.13 | 775.05 | 259.10 |
Equity dividend
| 34.63 | 25.97 | 43.29 | 12.99 | 17.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.45 |
Retained earnings
| 2,200.35 | 1,676.03 | 1,311.84 | 762.06 | 237.46 |