Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,147.59 | 7,919.18 | 7,244.46 | 6,027.76 | 4,950.18 |
| Expenses |
Material consumed
| 230.71 | 308.89 | 106.93 | 103.94 | 113.76 |
Manufacturing expenses
| 5,812.44 | 5,621.91 | 5,277.14 | 4,166.36 | 3,419.17 |
Personnel expenses
| 647.25 | 586.42 | 454.82 | 446.64 | 347.24 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 144.10 | 120.91 | 95.19 | 69.53 | 62.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,834.50 | 6,638.12 | 5,934.08 | 4,786.47 | 3,942.77 |
Operating profit
| 1,313.09 | 1,281.05 | 1,310.38 | 1,241.29 | 1,007.41 |
Other recurring income
| 180.90 | 132.40 | 127.49 | 93.76 | 67.37 |
Adjusted PBDIT
| 1,493.99 | 1,413.46 | 1,437.87 | 1,335.04 | 1,074.78 |
Financial expenses
| 102.22 | 126.87 | 139.58 | 145.25 | 105.66 |
Depreciation
| 245.65 | 281.63 | 226.84 | 186.81 | 138.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,146.12 | 1,004.96 | 1,071.45 | 1,002.99 | 831.04 |
Tax charges
| 294.35 | 241.06 | 290.84 | 314.22 | 235.33 |
Adjusted PAT
| 851.77 | 763.90 | 780.61 | 688.77 | 595.71 |
Non recurring items
| -0.15 | -4.54 | -3.24 | -1.76 | -1.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 851.62 | 759.36 | 777.37 | 687.00 | 594.52 |
Earnigs before appropriation
| 5,105.84 | 4,254.23 | 3,494.87 | 2,547.50 | 1,936.75 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 5,105.84 | 4,254.23 | 3,494.87 | 2,547.50 | 1,936.75 |