Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,074.59 | 4,395.68 | 4,286.44 | 4,105.87 | 3,547.30 |
| Expenses |
Material consumed
| 1,923.38 | 2,371.68 | 1,912.93 | 2,263.19 | 1,165.12 |
Manufacturing expenses
| 1,146.84 | 1,053.35 | 1,373.22 | 987.49 | 1,611.48 |
Personnel expenses
| 264.79 | 279.60 | 261.60 | 215.69 | 193.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 253.76 | 224.56 | 210.92 | 170.88 | 149.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,588.77 | 3,929.19 | 3,758.67 | 3,637.25 | 3,120.07 |
Operating profit
| 485.82 | 466.49 | 527.77 | 468.62 | 427.23 |
Other recurring income
| 100.13 | 49.46 | 43.83 | 33.22 | 20.94 |
Adjusted PBDIT
| 585.95 | 515.95 | 571.60 | 501.84 | 448.17 |
Financial expenses
| 115.02 | 116.83 | 132.64 | 148.25 | 90.11 |
Depreciation
| 58.48 | 57.43 | 57.30 | 53.59 | 30.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 412.45 | 341.69 | 381.66 | 300.00 | 327.92 |
Tax charges
| 102.79 | 87.09 | 98.89 | 73.01 | 124.10 |
Adjusted PAT
| 309.66 | 254.60 | 282.77 | 226.99 | 203.82 |
Non recurring items
| -0.28 | 0.06 | - | -4.12 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 309.38 | 254.66 | 282.77 | 222.87 | 203.82 |
Earnigs before appropriation
| 1,984.13 | 1,699.31 | 1,443.01 | 1,284.99 | 1,074.79 |
Equity dividend
| 28.58 | 24.80 | 19.34 | - | 15.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,955.55 | 1,674.51 | 1,423.67 | 1,284.99 | 1,059.31 |