Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 5,693.49 | 4,879.20 | 4,203.14 | 3,527.20 | 2,570.84 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 4,359.24 | 3,720.36 | 3,240.60 | 2,268.24 | 1,644.92 |
Personnel expenses
| 413.23 | 369.12 | 309.33 | 278.94 | 231.16 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 94.62 | 85.66 | 56.14 | 475.42 | 383.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,867.09 | 4,175.14 | 3,606.07 | 3,022.61 | 2,259.47 |
Operating profit
| 826.40 | 704.06 | 597.07 | 504.59 | 311.38 |
Other recurring income
| 33.00 | 28.40 | 30.44 | 24.86 | 25.29 |
Adjusted PBDIT
| 859.40 | 732.47 | 627.51 | 529.46 | 336.67 |
Financial expenses
| 155.09 | 123.88 | 99.20 | 99.99 | 104.39 |
Depreciation
| 168.83 | 168.01 | 154.74 | 146.79 | 143.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 535.48 | 440.58 | 373.57 | 282.68 | 88.57 |
Tax charges
| 145.03 | 111.99 | 99.18 | 76.80 | 24.65 |
Adjusted PAT
| 390.45 | 328.59 | 274.39 | 205.88 | 63.91 |
Non recurring items
| 2.66 | 0.08 | 1.39 | 1.46 | 1.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 393.10 | 328.67 | 275.78 | 207.33 | 65.38 |
Earnigs before appropriation
| 2,231.88 | 1,865.26 | 1,559.29 | 1,291.08 | 1,093.21 |
Equity dividend
| 30.27 | 26.48 | 22.70 | 7.57 | 9.46 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,201.62 | 1,838.78 | 1,536.59 | 1,283.51 | 1,083.75 |