Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,298.64 | 2,884.16 | 2,189.88 | 1,892.00 | 1,640.74 |
| Expenses |
Material consumed
| 1,114.04 | 1,042.19 | 749.03 | 631.27 | 574.19 |
Manufacturing expenses
| 87.95 | 91.44 | 71.37 | 62.60 | 61.54 |
Personnel expenses
| 565.38 | 499.95 | 399.06 | 305.98 | 293.78 |
Selling expenses
| - | - | - | 71.35 | 77.11 |
Adminstrative expenses
| 651.85 | 585.90 | 461.51 | 264.42 | 265.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,419.23 | 2,219.47 | 1,680.97 | 1,335.63 | 1,272.50 |
Operating profit
| 879.42 | 664.69 | 508.91 | 556.37 | 368.24 |
Other recurring income
| 34.67 | 8.65 | 38.61 | 111.89 | 49.34 |
Adjusted PBDIT
| 914.09 | 673.34 | 547.52 | 668.25 | 417.59 |
Financial expenses
| 40.52 | 34.31 | 4.95 | 7.19 | 2.94 |
Depreciation
| 135.24 | 111.99 | 71.28 | 67.36 | 65.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 738.34 | 527.04 | 471.29 | 593.71 | 349.56 |
Tax charges
| 194.98 | 138.15 | 110.29 | 146.62 | 71.42 |
Adjusted PAT
| 543.36 | 388.89 | 361.00 | 447.08 | 278.14 |
Non recurring items
| -3.71 | 0.13 | 0.07 | -12.50 | -10.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 539.65 | 389.02 | 361.07 | 434.59 | 268.14 |
Earnigs before appropriation
| 2,609.81 | 2,197.75 | 1,936.25 | 1,648.59 | 1,365.74 |
Equity dividend
| 156.99 | 127.59 | 127.52 | 73.42 | 141.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,452.82 | 2,070.16 | 1,808.73 | 1,575.18 | 1,224.21 |