Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 9,470.62 | 7,740.93 | 6,021.41 | 5,691.69 | 5,515.55 |
| Expenses |
Material consumed
| 6,099.59 | 4,857.63 | 3,446.01 | 3,375.90 | 3,423.75 |
Manufacturing expenses
| 60.23 | 51.35 | 44.75 | 47.71 | 49.48 |
Personnel expenses
| 458.12 | 400.58 | 352.71 | 342.52 | 311.67 |
Selling expenses
| - | - | 205.16 | 236.89 | 180.01 |
Adminstrative expenses
| 1,506.83 | 1,248.84 | 875.83 | 730.87 | 740.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,124.77 | 6,558.40 | 4,924.46 | 4,733.89 | 4,705.36 |
Operating profit
| 1,345.85 | 1,182.53 | 1,096.95 | 957.80 | 810.19 |
Other recurring income
| 77.15 | 63.12 | 55.77 | 150.82 | 53.63 |
Adjusted PBDIT
| 1,423.00 | 1,245.65 | 1,152.72 | 1,108.62 | 863.82 |
Financial expenses
| 86.28 | 42.93 | 33.22 | 32.68 | 20.79 |
Depreciation
| 234.00 | 197.53 | 186.12 | 170.52 | 122.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,102.72 | 1,005.19 | 933.38 | 905.42 | 720.86 |
Tax charges
| 274.33 | 255.33 | 237.80 | 206.37 | 253.23 |
Adjusted PAT
| 828.39 | 749.86 | 695.58 | 699.05 | 467.63 |
Non recurring items
| -0.55 | 0.82 | -14.79 | -6.52 | -30.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 827.84 | 750.68 | 680.79 | 692.53 | 436.98 |
Earnigs before appropriation
| 4,076.44 | 3,520.56 | 2,799.02 | 2,542.54 | 2,078.28 |
Equity dividend
| 301.11 | 271.96 | 29.14 | 313.77 | 138.85 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 55.27 | 35.93 |
Retained earnings
| 3,775.33 | 3,248.60 | 2,769.88 | 2,173.50 | 1,903.50 |