Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,388.38 | 5,809.31 | 5,373.20 | 4,749.95 | 4,511.97 |
| Expenses |
Material consumed
| 4,510.80 | 4,100.39 | 3,774.88 | 3,304.58 | 3,140.12 |
Manufacturing expenses
| 9.87 | 9.80 | 5.73 | 4.56 | 5.61 |
Personnel expenses
| 474.21 | 439.63 | 362.39 | 336.58 | 310.95 |
Selling expenses
| 136.05 | 96.86 | 60.21 | 30.40 | 49.53 |
Adminstrative expenses
| 568.75 | 491.35 | 409.14 | 369.14 | 408.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,699.68 | 5,138.03 | 4,612.35 | 4,045.26 | 3,915.11 |
Operating profit
| 688.70 | 671.28 | 760.85 | 704.69 | 596.86 |
Other recurring income
| 60.34 | 74.41 | 79.90 | 75.63 | 58.87 |
Adjusted PBDIT
| 749.04 | 745.69 | 840.75 | 780.32 | 655.73 |
Financial expenses
| 72.77 | 102.69 | 35.31 | 42.91 | 40.67 |
Depreciation
| 65.23 | 54.23 | 42.29 | 29.69 | 26.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 611.04 | 588.77 | 763.15 | 707.72 | 588.27 |
Tax charges
| 144.59 | 118.75 | 169.67 | 102.98 | 93.57 |
Adjusted PAT
| 466.45 | 470.02 | 593.48 | 604.74 | 494.70 |
Non recurring items
| - | 5.54 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 466.45 | 475.56 | 593.48 | 604.74 | 494.70 |
Earnigs before appropriation
| 2,827.60 | 2,442.75 | 2,124.16 | 1,718.44 | 1,264.76 |
Equity dividend
| 191.90 | 158.41 | 156.96 | 188.20 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,635.70 | 2,284.34 | 1,967.20 | 1,530.24 | 1,264.76 |