Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,393.30 | 7,081.02 | 5,948.90 | 4,690.00 | 4,943.17 |
| Expenses |
Material consumed
| 4,805.05 | 4,986.52 | 4,158.24 | 2,933.52 | 3,085.36 |
Manufacturing expenses
| 95.46 | 87.73 | 69.09 | 60.41 | 69.78 |
Personnel expenses
| 401.76 | 333.84 | 312.37 | 258.58 | 269.38 |
Selling expenses
| 353.72 | 267.50 | 210.75 | 147.03 | 245.99 |
Adminstrative expenses
| 714.43 | 611.54 | 551.11 | 457.38 | 491.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,370.42 | 6,287.13 | 5,301.56 | 3,856.92 | 4,161.55 |
Operating profit
| 1,022.88 | 793.89 | 647.34 | 833.08 | 781.62 |
Other recurring income
| 93.11 | 30.83 | 32.86 | 38.71 | 26.86 |
Adjusted PBDIT
| 1,115.99 | 824.72 | 680.20 | 871.79 | 808.48 |
Financial expenses
| 12.46 | 9.73 | 9.87 | 7.49 | 5.00 |
Depreciation
| 179.96 | 164.63 | 153.82 | 138.97 | 119.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 923.57 | 650.36 | 516.51 | 725.33 | 683.60 |
Tax charges
| 382.95 | 163.93 | 130.79 | 183.52 | 148.20 |
Adjusted PAT
| 540.62 | 486.43 | 385.72 | 541.81 | 535.40 |
Non recurring items
| 638.48 | 0.16 | -8.88 | -10.63 | -1.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,179.10 | 486.59 | 376.84 | 531.18 | 534.38 |
Earnigs before appropriation
| 5,228.31 | 4,103.10 | 3,899.44 | 3,763.63 | 3,401.37 |
Equity dividend
| 145.51 | 53.89 | 282.93 | 237.12 | 111.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 28.80 |
Retained earnings
| 5,082.80 | 4,049.21 | 3,616.51 | 3,526.51 | 3,261.25 |