Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,103.20 | 5,139.70 | 4,734.40 | 4,261.30 | 3,609.40 |
| Expenses |
Material consumed
| 2,681.30 | 2,597.00 | 2,671.20 | 2,449.50 | 1,912.20 |
Manufacturing expenses
| 256.60 | 244.80 | 14.20 | 12.30 | 14.00 |
Personnel expenses
| 435.40 | 534.30 | 463.10 | 362.20 | 361.60 |
Selling expenses
| 241.20 | 315.30 | 308.00 | 199.10 | 198.20 |
Adminstrative expenses
| 534.70 | 524.10 | 466.80 | 426.50 | 397.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,149.20 | 4,215.50 | 3,923.30 | 3,449.60 | 2,883.00 |
Operating profit
| 954.00 | 924.20 | 811.10 | 811.70 | 726.40 |
Other recurring income
| 81.00 | 63.90 | 54.60 | 63.80 | 66.00 |
Adjusted PBDIT
| 1,035.00 | 988.10 | 865.70 | 875.50 | 792.40 |
Financial expenses
| 19.60 | 22.30 | 12.90 | 12.60 | 13.80 |
Depreciation
| 74.00 | 79.50 | 64.50 | 73.50 | 65.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 941.40 | 886.30 | 788.30 | 789.40 | 713.30 |
Tax charges
| 200.90 | 231.90 | 201.50 | 301.40 | 108.60 |
Adjusted PAT
| 740.50 | 654.40 | 586.80 | 488.00 | 604.70 |
Non recurring items
| 3.50 | 95.20 | 61.40 | 6.70 | -148.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 744.00 | 749.60 | 648.20 | 494.70 | 456.30 |
Earnigs before appropriation
| 2,913.80 | 2,796.10 | 2,770.20 | 2,684.50 | 2,346.00 |
Equity dividend
| 606.70 | 561.80 | 674.20 | 516.90 | 80.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 21.60 |
Retained earnings
| 2,307.10 | 2,234.30 | 2,096.00 | 2,167.60 | 2,244.40 |