Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,166.46 | 5,814.62 | 5,399.36 | 5,139.16 | 4,367.43 |
| Expenses |
Material consumed
| 2,047.86 | 2,134.09 | 1,828.36 | 1,636.23 | 1,523.40 |
Manufacturing expenses
| 253.33 | 277.21 | 231.97 | 201.48 | 196.82 |
Personnel expenses
| 1,336.19 | 1,193.39 | 1,089.63 | 948.84 | 870.79 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,317.70 | 1,298.08 | 1,005.86 | 839.03 | 861.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,955.08 | 4,902.77 | 4,155.82 | 3,625.58 | 3,452.67 |
Operating profit
| 1,211.38 | 911.85 | 1,243.54 | 1,513.58 | 914.76 |
Other recurring income
| 111.29 | 111.19 | 56.13 | 62.24 | 64.69 |
Adjusted PBDIT
| 1,322.67 | 1,023.04 | 1,299.67 | 1,575.82 | 979.45 |
Financial expenses
| 120.67 | 43.92 | 7.21 | 8.14 | 15.79 |
Depreciation
| 246.48 | 228.63 | 204.10 | 187.72 | 178.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 955.52 | 750.49 | 1,088.36 | 1,379.96 | 784.97 |
Tax charges
| 291.75 | 244.79 | 217.42 | 239.19 | 132.51 |
Adjusted PAT
| 663.77 | 505.70 | 870.94 | 1,140.77 | 652.46 |
Non recurring items
| -134.75 | -2.05 | 1.04 | -0.16 | -5.96 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 529.02 | 503.65 | 871.98 | 1,140.61 | 646.50 |
Earnigs before appropriation
| 5,007.54 | 4,580.00 | 4,188.29 | 3,417.79 | 2,399.03 |
Equity dividend
| 50.74 | 101.48 | 101.48 | 101.48 | 80.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 20.77 |
Retained earnings
| 4,956.80 | 4,478.52 | 4,086.81 | 3,316.31 | 2,297.95 |