Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,958.60 | 7,744.43 | 6,140.40 | 4,329.24 | 5,157.73 |
| Expenses |
Material consumed
| 5,862.65 | 5,311.94 | 4,179.47 | 2,811.57 | 3,420.40 |
Manufacturing expenses
| 27.48 | 26.54 | 24.52 | 18.91 | 29.10 |
Personnel expenses
| 779.30 | 629.83 | 595.62 | 492.63 | 560.18 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 527.79 | 533.51 | 455.68 | 426.63 | 561.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,197.22 | 6,501.82 | 5,255.29 | 3,749.74 | 4,571.45 |
Operating profit
| 1,761.38 | 1,242.61 | 885.11 | 579.50 | 586.28 |
Other recurring income
| 567.79 | 419.99 | 287.50 | 370.15 | 331.54 |
Adjusted PBDIT
| 2,329.17 | 1,662.60 | 1,172.61 | 949.65 | 917.82 |
Financial expenses
| 26.78 | 15.78 | 11.50 | 16.17 | 20.25 |
Depreciation
| 157.64 | 140.45 | 134.02 | 125.52 | 118.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,144.75 | 1,506.37 | 1,027.09 | 807.96 | 778.91 |
Tax charges
| 482.43 | 362.25 | 272.80 | 190.09 | 129.72 |
Adjusted PAT
| 1,662.32 | 1,144.12 | 754.29 | 617.87 | 649.19 |
Non recurring items
| -1.70 | -10.33 | 132.30 | -0.15 | -37.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,660.62 | 1,133.79 | 886.59 | 617.72 | 611.77 |
Earnigs before appropriation
| 5,846.70 | 4,773.70 | 4,083.43 | 3,584.92 | 3,535.31 |
Equity dividend
| 498.96 | 332.64 | 221.76 | 194.04 | 374.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 96.87 |
Retained earnings
| 5,347.74 | 4,441.06 | 3,861.67 | 3,390.88 | 3,064.07 |