Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,058.20 | 3,447.59 | 2,948.32 | 3,042.78 | 3,290.01 |
| Expenses |
Material consumed
| 2,311.20 | 1,833.23 | 1,544.98 | 1,530.90 | 1,642.92 |
Manufacturing expenses
| 11.80 | 11.95 | 11.69 | 8.31 | 12.21 |
Personnel expenses
| 660.00 | 625.90 | 557.54 | 524.36 | 554.81 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 485.80 | 457.65 | 400.88 | 390.29 | 442.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,468.80 | 2,928.73 | 2,515.09 | 2,453.86 | 2,652.89 |
Operating profit
| 589.40 | 518.86 | 433.23 | 588.92 | 637.12 |
Other recurring income
| 142.80 | 128.25 | 82.34 | 83.97 | 97.65 |
Adjusted PBDIT
| 732.20 | 647.11 | 515.57 | 672.89 | 734.77 |
Financial expenses
| 3.60 | 3.96 | 5.49 | 6.21 | 6.87 |
Depreciation
| 53.70 | 51.89 | 52.46 | 48.66 | 41.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 674.90 | 591.26 | 457.62 | 618.02 | 686.55 |
Tax charges
| 173.50 | 153.25 | 118.49 | 157.98 | 195.07 |
Adjusted PAT
| 501.40 | 438.01 | 339.13 | 460.04 | 491.48 |
Non recurring items
| -10.40 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 491.00 | 438.01 | 339.13 | 460.04 | 491.48 |
Earnigs before appropriation
| 3,486.80 | 3,075.39 | 2,712.53 | 2,439.71 | 2,027.64 |
Equity dividend
| 84.00 | 79.57 | 75.15 | 66.31 | 31.61 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 8.18 |
Retained earnings
| 3,402.80 | 2,995.82 | 2,637.38 | 2,373.40 | 1,987.85 |