Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,400.48 | 2,127.71 | 1,768.54 | 1,507.70 | 2,223.70 |
| Expenses |
Material consumed
| 838.61 | 960.73 | 633.41 | 485.15 | 867.58 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 431.75 | 387.35 | 375.10 | 379.37 | 418.12 |
Selling expenses
| 33.93 | 37.48 | 91.86 | 28.96 | 37.01 |
Adminstrative expenses
| 473.85 | 421.01 | 365.35 | 309.54 | 419.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,778.14 | 1,806.57 | 1,465.73 | 1,203.02 | 1,742.29 |
Operating profit
| 622.35 | 321.14 | 302.82 | 304.69 | 481.41 |
Other recurring income
| 79.84 | 38.97 | 19.84 | 14.44 | 12.42 |
Adjusted PBDIT
| 702.19 | 360.11 | 322.65 | 319.13 | 493.83 |
Financial expenses
| 23.78 | 21.27 | 18.18 | 24.31 | 25.11 |
Depreciation
| 114.02 | 112.01 | 109.96 | 114.87 | 120.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 564.39 | 226.83 | 194.52 | 179.95 | 348.05 |
Tax charges
| 139.96 | 58.76 | 52.07 | 51.82 | 73.17 |
Adjusted PAT
| 424.43 | 168.08 | 142.44 | 128.13 | 274.88 |
Non recurring items
| -8.36 | -4.19 | -7.17 | 13.69 | -4.64 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 416.08 | 163.88 | 135.27 | 141.83 | 270.25 |
Earnigs before appropriation
| 2,148.33 | 1,838.53 | 1,762.12 | 1,626.85 | 1,864.63 |
Equity dividend
| 142.41 | 106.28 | 34.99 | - | 250.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 64.72 |
Retained earnings
| 2,005.92 | 1,732.25 | 1,727.13 | 1,626.85 | 1,549.75 |