Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,593.74 | 4,665.86 | 4,846.03 | 4,811.66 | 4,741.29 |
| Expenses |
Material consumed
| 4,023.96 | 3,497.36 | 3,536.86 | 3,531.46 | 3,567.64 |
Manufacturing expenses
| 4.83 | 0.97 | 2.69 | 2.36 | 4.04 |
Personnel expenses
| 398.56 | 363.79 | 307.80 | 281.65 | 254.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 380.22 | 291.40 | 298.97 | 282.36 | 233.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,807.57 | 4,153.53 | 4,146.33 | 4,097.82 | 4,059.32 |
Operating profit
| 786.17 | 512.33 | 699.70 | 713.83 | 681.97 |
Other recurring income
| 74.00 | 62.79 | 47.91 | 33.45 | 38.55 |
Adjusted PBDIT
| 860.17 | 575.12 | 747.61 | 747.28 | 720.52 |
Financial expenses
| 83.63 | 48.65 | 30.87 | 39.30 | 64.17 |
Depreciation
| 166.36 | 129.50 | 113.86 | 111.88 | 101.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 610.19 | 396.97 | 602.88 | 596.11 | 554.93 |
Tax charges
| 176.98 | 121.44 | 140.96 | 126.34 | 45.65 |
Adjusted PAT
| 433.21 | 275.53 | 461.92 | 469.77 | 509.28 |
Non recurring items
| - | - | 52.74 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 433.21 | 275.53 | 514.66 | 469.77 | 509.28 |
Earnigs before appropriation
| 1,245.61 | 1,271.00 | 1,516.34 | 1,579.31 | 1,383.91 |
Equity dividend
| 60.52 | 50.84 | 51.01 | 52.50 | 43.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 11.31 |
Retained earnings
| 1,185.09 | 1,220.16 | 1,465.33 | 1,526.81 | 1,328.91 |