Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 15,782.56 | 11,584.02 | 9,056.09 | 7,325.51 | 7,845.83 |
| Expenses |
Material consumed
| 13,508.14 | 9,788.82 | 7,679.56 | 6,092.86 | 6,465.82 |
Manufacturing expenses
| 49.26 | 42.85 | 32.53 | 26.52 | 34.93 |
Personnel expenses
| 518.34 | 371.16 | 297.36 | 286.83 | 300.07 |
Selling expenses
| 258.11 | 180.04 | 132.16 | 98.65 | 228.53 |
Adminstrative expenses
| 333.03 | 268.08 | 222.94 | 195.95 | 180.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 14,666.88 | 10,650.95 | 8,364.55 | 6,700.80 | 7,209.69 |
Operating profit
| 1,115.68 | 933.08 | 691.54 | 624.71 | 636.13 |
Other recurring income
| 76.48 | 42.64 | 42.45 | 52.87 | 98.30 |
Adjusted PBDIT
| 1,192.16 | 975.71 | 733.98 | 677.58 | 734.43 |
Financial expenses
| 241.65 | 234.32 | 263.60 | 316.07 | 313.13 |
Depreciation
| 206.39 | 183.06 | 180.52 | 174.02 | 185.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 744.12 | 558.33 | 289.86 | 187.49 | 235.33 |
Tax charges
| 190.06 | 135.27 | 75.69 | 49.25 | 78.98 |
Adjusted PAT
| 554.06 | 423.06 | 214.17 | 138.23 | 156.35 |
Non recurring items
| - | -33.25 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 554.06 | 389.81 | 214.17 | 138.23 | 156.35 |
Earnigs before appropriation
| 1,582.46 | 1,028.41 | 638.59 | 424.42 | 286.19 |
Equity dividend
| 51.50 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,530.96 | 1,028.41 | 638.59 | 424.42 | 286.19 |