Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,809.31 | 5,373.20 | 4,749.95 | 4,511.97 | 4,478.91 |
| Expenses |
Material consumed
| 4,100.39 | 3,774.88 | 3,304.58 | 3,140.12 | 3,172.80 |
Manufacturing expenses
| 9.80 | 5.73 | 4.56 | 5.61 | 6.15 |
Personnel expenses
| 439.63 | 362.39 | 336.58 | 310.95 | 291.88 |
Selling expenses
| 96.86 | 60.21 | 30.40 | 49.53 | 28.67 |
Adminstrative expenses
| 491.35 | 409.14 | 369.14 | 408.90 | 393.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,138.03 | 4,612.35 | 4,045.26 | 3,915.11 | 3,893.12 |
Operating profit
| 671.28 | 760.85 | 704.69 | 596.86 | 585.79 |
Other recurring income
| 74.41 | 79.90 | 75.63 | 58.87 | 48.26 |
Adjusted PBDIT
| 745.69 | 840.75 | 780.32 | 655.73 | 634.05 |
Financial expenses
| 102.69 | 35.31 | 42.91 | 40.67 | 59.60 |
Depreciation
| 54.23 | 42.29 | 29.69 | 26.79 | 12.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 588.77 | 763.15 | 707.72 | 588.27 | 561.56 |
Tax charges
| 118.75 | 169.67 | 102.98 | 93.57 | 159.04 |
Adjusted PAT
| 470.02 | 593.48 | 604.74 | 494.70 | 402.52 |
Non recurring items
| 5.54 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 475.56 | 593.48 | 604.74 | 494.70 | 402.52 |
Earnigs before appropriation
| 2,442.75 | 2,124.16 | 1,718.44 | 1,264.76 | 977.30 |
Equity dividend
| 158.41 | 156.96 | 188.20 | - | 118.56 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 6.84 |
Retained earnings
| 2,284.34 | 1,967.20 | 1,530.24 | 1,264.76 | 851.90 |