Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,298.70 | 9,810.52 | 8,266.71 | 5,757.92 | 4,782.49 |
| Expenses |
Material consumed
| 4,798.15 | 5,206.45 | 4,000.08 | 2,479.33 | 2,259.81 |
Manufacturing expenses
| 315.02 | 348.56 | 274.81 | 167.98 | 160.26 |
Personnel expenses
| 441.25 | 404.16 | 380.43 | 325.94 | 285.82 |
Selling expenses
| 493.23 | 497.58 | 329.76 | 337.75 | 292.66 |
Adminstrative expenses
| 1,046.99 | 1,638.13 | 1,306.13 | 661.41 | 534.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,094.64 | 8,094.88 | 6,291.21 | 3,972.41 | 3,533.14 |
Operating profit
| 2,204.06 | 1,715.64 | 1,975.50 | 1,785.51 | 1,249.35 |
Other recurring income
| 447.74 | 337.79 | 430.60 | 161.45 | 248.77 |
Adjusted PBDIT
| 2,651.80 | 2,053.43 | 2,406.10 | 1,946.96 | 1,498.12 |
Financial expenses
| 108.93 | 45.64 | 7.86 | 9.82 | 7.27 |
Depreciation
| 643.78 | 556.63 | 443.77 | 406.15 | 368.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,899.09 | 1,451.16 | 1,954.47 | 1,530.99 | 1,122.84 |
Tax charges
| 461.48 | 372.45 | 543.78 | 375.61 | 177.86 |
Adjusted PAT
| 1,437.61 | 1,078.71 | 1,410.69 | 1,155.38 | 944.98 |
Non recurring items
| - | - | 67.27 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,437.61 | 1,078.71 | 1,477.96 | 1,155.38 | 944.98 |
Earnigs before appropriation
| 4,228.32 | 3,500.01 | 3,449.19 | 2,603.21 | 2,260.54 |
Equity dividend
| 309.30 | 309.30 | 560.62 | 231.98 | 337.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 87.42 |
Retained earnings
| 3,919.02 | 3,190.71 | 2,888.57 | 2,371.23 | 1,835.25 |