Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,633.18 | 2,509.86 | 2,215.23 | 1,672.28 | 1,651.20 |
| Expenses |
Material consumed
| 1,237.12 | 1,176.70 | 1,031.60 | 779.26 | 734.43 |
Manufacturing expenses
| 230.76 | 229.51 | 210.43 | 167.12 | 180.86 |
Personnel expenses
| 258.38 | 236.90 | 214.86 | 196.17 | 195.89 |
Selling expenses
| 18.12 | 12.60 | 5.84 | 2.23 | 3.50 |
Adminstrative expenses
| 394.37 | 389.79 | 382.91 | 252.50 | 276.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,138.74 | 2,045.49 | 1,845.64 | 1,397.27 | 1,391.65 |
Operating profit
| 494.43 | 464.37 | 369.59 | 275.00 | 259.54 |
Other recurring income
| 45.46 | 31.90 | 41.95 | 42.37 | 47.33 |
Adjusted PBDIT
| 539.89 | 496.26 | 411.54 | 317.37 | 306.87 |
Financial expenses
| 4.15 | 15.04 | 0.97 | 0.27 | 0.35 |
Depreciation
| 72.65 | 74.49 | 65.04 | 61.43 | 66.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 463.09 | 406.73 | 345.53 | 255.67 | 239.54 |
Tax charges
| 112.74 | 100.71 | 91.05 | 60.49 | 48.22 |
Adjusted PAT
| 350.35 | 306.02 | 254.48 | 195.18 | 191.33 |
Non recurring items
| -5.78 | 19.05 | -4.86 | -8.47 | -12.25 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 344.57 | 325.07 | 249.62 | 186.71 | 179.07 |
Earnigs before appropriation
| 1,346.32 | 1,118.21 | 900.07 | 728.88 | 681.01 |
Equity dividend
| 66.53 | 66.46 | 56.92 | 28.43 | 62.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 13.12 |
Retained earnings
| 1,279.79 | 1,051.75 | 843.15 | 700.45 | 605.28 |