Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,680.43 | 5,226.20 | 5,099.78 | 4,841.22 | 4,525.08 |
| Expenses |
Material consumed
| 1,750.23 | 1,819.80 | 1,692.37 | 1,574.29 | 1,596.36 |
Manufacturing expenses
| 48.51 | 47.44 | 43.54 | 40.96 | 45.35 |
Personnel expenses
| 411.73 | 376.97 | 385.13 | 365.64 | 332.28 |
Selling expenses
| 760.42 | 634.07 | 643.12 | 625.53 | 626.02 |
Adminstrative expenses
| 808.73 | 800.89 | 769.68 | 725.17 | 723.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,779.62 | 3,679.17 | 3,533.84 | 3,331.59 | 3,323.41 |
Operating profit
| 1,900.81 | 1,547.02 | 1,565.95 | 1,509.62 | 1,201.67 |
Other recurring income
| 76.52 | 53.58 | 26.26 | 30.35 | 49.24 |
Adjusted PBDIT
| 1,977.33 | 1,600.60 | 1,592.21 | 1,539.98 | 1,250.91 |
Financial expenses
| 5.00 | 4.91 | 5.89 | 7.26 | 9.62 |
Depreciation
| 171.51 | 174.80 | 177.30 | 182.50 | 197.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,800.83 | 1,420.88 | 1,409.01 | 1,350.22 | 1,043.36 |
Tax charges
| 457.67 | 362.53 | 330.69 | 314.83 | 226.89 |
Adjusted PAT
| 1,343.16 | 1,058.36 | 1,078.32 | 1,035.39 | 816.47 |
Non recurring items
| -19.27 | -16.10 | 4.67 | 3.24 | -15.53 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,323.89 | 1,042.26 | 1,082.99 | 1,038.63 | 800.94 |
Earnigs before appropriation
| 2,620.42 | 2,350.34 | 1,824.86 | 2,209.09 | 1,819.50 |
Equity dividend
| 1,169.54 | 1,060.74 | 516.77 | 1,468.72 | 432.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 111.81 |
Retained earnings
| 1,450.88 | 1,289.60 | 1,308.09 | 740.36 | 1,275.53 |