Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,776.74 | 8,344.95 | 7,152.68 | 6,929.29 | 5,760.95 |
| Expenses |
Material consumed
| 6,108.77 | 6,133.41 | 4,982.71 | 4,635.56 | 3,861.50 |
Manufacturing expenses
| 45.73 | 45.01 | 39.49 | 36.65 | 36.81 |
Personnel expenses
| 637.08 | 594.97 | 528.27 | 534.55 | 510.32 |
Selling expenses
| 52.56 | 63.08 | 56.30 | 50.06 | 90.48 |
Adminstrative expenses
| 763.82 | 728.06 | 594.60 | 543.24 | 586.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,607.96 | 7,564.53 | 6,201.37 | 5,800.06 | 5,085.13 |
Operating profit
| 1,168.78 | 780.42 | 951.31 | 1,129.23 | 675.82 |
Other recurring income
| 398.30 | 280.56 | 213.02 | 154.56 | 92.25 |
Adjusted PBDIT
| 1,567.08 | 1,060.98 | 1,164.33 | 1,283.79 | 768.07 |
Financial expenses
| 10.84 | 10.26 | 12.70 | 10.98 | 15.46 |
Depreciation
| 166.44 | 148.43 | 129.75 | 115.70 | 104.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,389.80 | 902.29 | 1,021.88 | 1,157.11 | 648.06 |
Tax charges
| 352.65 | 198.15 | 256.27 | 283.05 | 153.30 |
Adjusted PAT
| 1,037.15 | 704.14 | 765.61 | 874.06 | 494.76 |
Non recurring items
| -0.15 | -95.34 | 1.91 | -10.44 | -14.71 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,037.00 | 608.80 | 767.52 | 863.62 | 480.05 |
Earnigs before appropriation
| 5,189.02 | 4,228.30 | 3,693.23 | 2,950.23 | 2,112.63 |
Equity dividend
| 76.34 | 76.28 | 73.73 | 24.52 | 16.88 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.57 |
Retained earnings
| 5,112.68 | 4,152.02 | 3,619.50 | 2,925.71 | 2,091.18 |