Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,185.09 | 2,937.55 | 2,725.42 | 2,324.09 | 2,421.80 |
| Expenses |
Material consumed
| 547.79 | 459.67 | 1,150.83 | 993.84 | 278.11 |
Manufacturing expenses
| 894.00 | 928.09 | 624.40 | 450.63 | 591.39 |
Personnel expenses
| 183.56 | 166.10 | 152.44 | 152.54 | 154.86 |
Selling expenses
| 43.72 | 33.71 | 34.00 | 19.41 | 33.06 |
Adminstrative expenses
| 1,066.80 | 985.45 | 172.67 | 156.99 | 981.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,735.86 | 2,573.02 | 2,134.34 | 1,773.41 | 2,038.92 |
Operating profit
| 449.23 | 364.53 | 591.08 | 550.68 | 382.87 |
Other recurring income
| 15.52 | 12.02 | 9.56 | 18.35 | 17.72 |
Adjusted PBDIT
| 464.75 | 376.55 | 600.64 | 569.03 | 400.59 |
Financial expenses
| 34.15 | 37.78 | 51.43 | 93.57 | 122.32 |
Depreciation
| 149.16 | 146.82 | 145.21 | 141.85 | 140.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 281.43 | 191.95 | 404.00 | 333.60 | 137.40 |
Tax charges
| 106.58 | 69.14 | 140.75 | 119.42 | 50.81 |
Adjusted PAT
| 174.85 | 122.82 | 263.25 | 214.19 | 86.59 |
Non recurring items
| -0.63 | 1.32 | 2.37 | -1.04 | -1.95 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 174.23 | 124.14 | 265.62 | 213.15 | 84.64 |
Earnigs before appropriation
| 1,039.63 | 906.82 | 828.78 | 588.77 | 392.32 |
Equity dividend
| 35.85 | 46.10 | 46.10 | 25.61 | 12.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 3.16 |
Retained earnings
| 1,003.78 | 860.73 | 782.69 | 563.17 | 376.95 |