Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,283.21 | 2,161.22 | 2,123.21 | 1,885.17 | 1,537.31 |
| Expenses |
Material consumed
| 1,017.53 | 1,028.87 | 1,055.04 | 913.87 | 699.95 |
Manufacturing expenses
| 115.63 | 118.08 | 103.57 | 76.01 | 79.43 |
Personnel expenses
| 258.16 | 180.18 | 168.72 | 149.13 | 142.28 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 217.65 | 191.80 | 179.82 | 155.08 | 143.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,608.97 | 1,518.93 | 1,507.15 | 1,294.09 | 1,065.35 |
Operating profit
| 674.25 | 642.29 | 616.06 | 591.07 | 471.96 |
Other recurring income
| 12.04 | 28.96 | 14.70 | 0.81 | 11.99 |
Adjusted PBDIT
| 686.29 | 671.25 | 630.76 | 591.89 | 483.95 |
Financial expenses
| 1.55 | 0.55 | 27.96 | 87.55 | 33.52 |
Depreciation
| 53.45 | 42.09 | 37.88 | 33.39 | 29.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 631.29 | 628.61 | 564.93 | 470.94 | 421.07 |
Tax charges
| 160.40 | 161.65 | 146.20 | 119.36 | 107.97 |
Adjusted PAT
| 470.89 | 466.96 | 418.72 | 351.58 | 313.10 |
Non recurring items
| -5.46 | -0.29 | 0.10 | -0.53 | 0.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 465.43 | 466.67 | 418.82 | 351.06 | 313.57 |
Earnigs before appropriation
| 1,567.49 | 1,488.02 | 1,169.61 | 750.79 | 399.73 |
Equity dividend
| 275.69 | 385.96 | 128.65 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,291.80 | 1,102.06 | 1,040.95 | 750.79 | 399.73 |