Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,087.79 | 6,884.44 | 6,182.60 | 4,413.04 | 5,118.68 |
| Expenses |
Material consumed
| 5,650.51 | 5,666.77 | 4,924.20 | 3,414.69 | 4,078.75 |
Manufacturing expenses
| 89.46 | 80.01 | 70.58 | 59.53 | 61.37 |
Personnel expenses
| 320.55 | 266.66 | 271.09 | 229.11 | 216.21 |
Selling expenses
| 56.41 | 46.10 | 38.00 | 28.09 | 34.52 |
Adminstrative expenses
| 394.33 | 402.02 | 389.93 | 308.47 | 306.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,511.26 | 6,461.56 | 5,693.80 | 4,039.89 | 4,697.11 |
Operating profit
| 576.53 | 422.88 | 488.80 | 373.15 | 421.57 |
Other recurring income
| 76.59 | 129.70 | 106.74 | 100.77 | 41.01 |
Adjusted PBDIT
| 653.12 | 552.58 | 595.54 | 473.92 | 462.58 |
Financial expenses
| 63.00 | 63.65 | 42.31 | 36.27 | 23.51 |
Depreciation
| 120.62 | 100.17 | 92.89 | 85.09 | 79.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 469.50 | 388.76 | 460.34 | 352.56 | 359.22 |
Tax charges
| 112.38 | 85.12 | 100.13 | 73.56 | 65.91 |
Adjusted PAT
| 357.12 | 303.64 | 360.21 | 279.00 | 293.31 |
Non recurring items
| -0.32 | -5.16 | -1.85 | 2.71 | -2.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 356.80 | 298.48 | 358.36 | 281.71 | 290.86 |
Earnigs before appropriation
| 1,794.45 | 1,620.21 | 1,475.42 | 1,222.69 | 1,046.94 |
Equity dividend
| 182.60 | 182.56 | 153.69 | 105.63 | 69.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 17.05 |
Retained earnings
| 1,611.85 | 1,437.65 | 1,321.73 | 1,117.06 | 960.52 |