Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
4,926.93 | 4,908.99 | 4,670.31 | 4,705.30 | 3,816.59 |
Expenses |
Material consumed
3,620.93 | 3,578.78 | 3,250.76 | 3,516.77 | 3,032.74 |
Manufacturing expenses
355.02 | 372.82 | 278.61 | 206.06 | 188.06 |
Personnel expenses
134.13 | 121.21 | 147.77 | 127.81 | 101.91 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
374.29 | 360.94 | 306.03 | 322.00 | 212.18 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
4,484.37 | 4,433.75 | 3,983.17 | 4,172.64 | 3,534.89 |
Operating profit
442.56 | 475.24 | 687.14 | 532.66 | 281.70 |
Other recurring income
144.55 | 73.88 | 54.04 | 28.83 | 9.53 |
Adjusted PBDIT
587.11 | 549.12 | 741.18 | 561.49 | 291.23 |
Financial expenses
18.38 | 13.26 | 5.68 | 5.77 | 9.10 |
Depreciation
121.14 | 94.66 | 97.33 | 103.25 | 100.78 |
Other write offs
- | - | - | - | - |
Adjusted PBT
447.59 | 441.20 | 638.17 | 452.47 | 181.35 |
Tax charges
101.67 | 111.03 | 162.73 | 114.33 | 35.51 |
Adjusted PAT
345.92 | 330.17 | 475.44 | 338.14 | 145.84 |
Non recurring items
5.17 | 0.44 | 0.01 | 0.94 | 0.04 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
351.09 | 330.61 | 475.45 | 339.08 | 145.88 |
Earnigs before appropriation
2,564.44 | 2,228.30 | 1,911.45 | 1,436.00 | 1,124.58 |
Equity dividend
16.06 | 14.91 | 13.76 | - | 18.22 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 4.72 |
Retained earnings
2,548.38 | 2,213.39 | 1,897.69 | 1,436.00 | 1,101.64 |