Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,850.54 | 4,116.13 | 3,299.66 | 2,694.44 | 2,877.48 |
| Expenses |
Material consumed
| 3,243.92 | 2,871.87 | 2,357.62 | 1,792.34 | 1,931.35 |
Manufacturing expenses
| 208.98 | 224.85 | 184.38 | 166.11 | 171.53 |
Personnel expenses
| 306.92 | 236.48 | 206.99 | 198.87 | 217.81 |
Selling expenses
| 17.99 | 15.37 | 7.62 | 6.94 | 14.16 |
Adminstrative expenses
| 508.54 | 340.62 | 274.29 | 247.86 | 300.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,286.35 | 3,689.19 | 3,030.90 | 2,412.12 | 2,635.69 |
Operating profit
| 564.19 | 426.94 | 268.76 | 282.32 | 241.79 |
Other recurring income
| 27.44 | 27.32 | 24.76 | 25.96 | 37.39 |
Adjusted PBDIT
| 591.63 | 454.26 | 293.52 | 308.28 | 279.18 |
Financial expenses
| 7.78 | 5.36 | 6.24 | 6.36 | 3.82 |
Depreciation
| 97.01 | 84.76 | 77.23 | 62.15 | 66.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 486.84 | 364.14 | 210.05 | 239.77 | 208.73 |
Tax charges
| 125.21 | 93.89 | 54.69 | 61.66 | 54.84 |
Adjusted PAT
| 361.63 | 270.25 | 155.36 | 178.11 | 153.89 |
Non recurring items
| -2.71 | -6.41 | 52.82 | -3.84 | 14.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 358.92 | 263.84 | 208.18 | 174.27 | 168.44 |
Earnigs before appropriation
| 2,046.07 | 1,723.33 | 1,553.49 | 1,367.00 | 1,306.05 |
Equity dividend
| 72.44 | 36.18 | 57.84 | 21.69 | 74.68 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 19.32 |
Retained earnings
| 1,973.63 | 1,687.15 | 1,495.65 | 1,345.31 | 1,212.05 |