Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,332.31 | 2,783.59 | 2,805.95 | 2,514.75 | 1,965.07 |
| Expenses |
Material consumed
| 1,699.56 | 1,508.44 | 1,645.14 | 1,475.66 | 1,235.99 |
Manufacturing expenses
| 198.73 | 170.64 | 87.10 | 63.87 | 73.12 |
Personnel expenses
| 280.32 | 234.63 | 169.75 | 145.27 | 124.62 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 630.76 | 460.39 | 507.28 | 447.85 | 353.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,809.37 | 2,374.11 | 2,409.27 | 2,132.66 | 1,787.12 |
Operating profit
| 522.94 | 409.48 | 396.68 | 382.09 | 177.95 |
Other recurring income
| 46.24 | 34.14 | 139.22 | 37.74 | 54.32 |
Adjusted PBDIT
| 569.18 | 443.62 | 535.90 | 419.83 | 232.27 |
Financial expenses
| 66.19 | 57.65 | 42.13 | 26.93 | 36.93 |
Depreciation
| 71.88 | 62.55 | 39.12 | 40.31 | 40.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 431.11 | 323.41 | 454.65 | 352.58 | 154.70 |
Tax charges
| 110.80 | 85.25 | 116.56 | 92.32 | -17.53 |
Adjusted PAT
| 320.30 | 238.17 | 338.09 | 260.26 | 172.23 |
Non recurring items
| - | - | - | 61.79 | -145.57 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 320.30 | 238.17 | 338.09 | 322.05 | 26.65 |
Earnigs before appropriation
| 2,030.54 | 1,749.71 | 1,576.50 | 1,236.41 | 928.64 |
Equity dividend
| 39.61 | 39.48 | 29.61 | 11.84 | 9.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.43 |
Retained earnings
| 1,990.92 | 1,710.23 | 1,546.89 | 1,224.57 | 916.80 |