Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,998.88 | 7,353.13 | 5,376.99 | 3,842.23 | 4,786.49 |
| Expenses |
Material consumed
| 7,056.20 | 5,787.94 | 4,233.21 | 2,985.66 | 2,342.26 |
Manufacturing expenses
| 18.13 | 25.36 | 17.41 | 13.68 | 1,295.43 |
Personnel expenses
| 597.18 | 496.35 | 421.90 | 325.23 | 414.95 |
Selling expenses
| 72.63 | 68.83 | 53.32 | 43.60 | 81.75 |
Adminstrative expenses
| 673.02 | 532.17 | 359.60 | 281.65 | 437.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,417.16 | 6,910.65 | 5,085.44 | 3,649.82 | 4,571.51 |
Operating profit
| 581.72 | 442.48 | 291.55 | 192.41 | 214.98 |
Other recurring income
| 41.30 | 29.83 | 36.10 | 62.17 | 73.43 |
Adjusted PBDIT
| 623.02 | 472.31 | 327.65 | 254.58 | 288.41 |
Financial expenses
| 55.98 | 58.18 | 51.41 | 67.89 | 32.37 |
Depreciation
| 75.35 | 80.34 | 80.49 | 88.34 | 84.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 491.69 | 333.79 | 195.75 | 98.35 | 171.70 |
Tax charges
| 124.19 | 138.02 | 68.01 | 32.42 | 46.80 |
Adjusted PAT
| 367.50 | 195.77 | 127.74 | 65.93 | 124.90 |
Non recurring items
| -1.68 | 170.81 | - | 3.47 | -5.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 365.82 | 366.58 | 127.74 | 69.40 | 119.14 |
Earnigs before appropriation
| 1,085.85 | 825.07 | 497.01 | 360.69 | 517.46 |
Equity dividend
| 115.58 | 96.30 | 38.52 | - | 159.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 33.55 |
Retained earnings
| 970.27 | 728.77 | 458.49 | 360.69 | 324.84 |