Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,651.68 | 2,368.73 | 2,005.62 | 1,632.90 | 1,552.35 |
| Expenses |
Material consumed
| 1,247.22 | 1,131.22 | 935.09 | 765.03 | 765.27 |
Manufacturing expenses
| 114.13 | 103.89 | 77.88 | 58.53 | 66.53 |
Personnel expenses
| 322.91 | 273.89 | 248.12 | 205.42 | 201.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 451.95 | 380.35 | 342.77 | 280.11 | 266.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,136.22 | 1,889.35 | 1,603.86 | 1,309.10 | 1,300.22 |
Operating profit
| 515.46 | 479.38 | 401.76 | 323.80 | 252.14 |
Other recurring income
| 68.31 | 51.32 | 53.06 | 50.97 | 46.17 |
Adjusted PBDIT
| 583.77 | 530.70 | 454.83 | 374.77 | 298.30 |
Financial expenses
| 6.92 | 6.66 | 3.96 | 3.24 | 4.28 |
Depreciation
| 68.83 | 54.86 | 51.24 | 51.89 | 54.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 508.03 | 469.18 | 399.62 | 319.64 | 239.37 |
Tax charges
| 124.11 | 118.49 | 101.63 | 77.56 | 56.42 |
Adjusted PAT
| 383.91 | 350.69 | 298.00 | 242.07 | 182.95 |
Non recurring items
| -2.03 | -0.84 | -2.50 | -1.92 | -2.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 381.88 | 349.85 | 295.50 | 240.15 | 180.37 |
Earnigs before appropriation
| 1,550.88 | 1,286.65 | 1,041.98 | 829.51 | 669.45 |
Equity dividend
| 160.54 | 132.86 | 105.18 | 83.04 | 52.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 13.66 |
Retained earnings
| 1,390.34 | 1,153.78 | 936.79 | 746.47 | 603.02 |