Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,581.67 | 4,788.64 | 3,886.47 | 2,832.96 | 2,945.54 |
| Expenses |
Material consumed
| 2,099.94 | 2,187.74 | 1,725.32 | 1,272.37 | 1,321.18 |
Manufacturing expenses
| 20.22 | 21.81 | 15.78 | 11.76 | 15.55 |
Personnel expenses
| 803.61 | 881.22 | 720.10 | 563.75 | 531.70 |
Selling expenses
| 183.10 | 107.21 | 66.84 | 31.85 | 97.55 |
Adminstrative expenses
| 602.54 | 727.91 | 572.97 | 426.63 | 446.98 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,709.41 | 3,925.90 | 3,101.00 | 2,306.36 | 2,412.96 |
Operating profit
| 872.26 | 862.74 | 785.46 | 526.60 | 532.58 |
Other recurring income
| 19.96 | 14.73 | 20.98 | 19.47 | 24.64 |
Adjusted PBDIT
| 892.22 | 877.47 | 806.44 | 546.07 | 557.22 |
Financial expenses
| 44.89 | 41.28 | 32.20 | 29.74 | 33.86 |
Depreciation
| 90.83 | 78.09 | 65.47 | 62.91 | 61.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 756.50 | 758.10 | 708.77 | 453.42 | 462.01 |
Tax charges
| 187.31 | 186.85 | 172.24 | 112.84 | 118.79 |
Adjusted PAT
| 569.19 | 571.25 | 536.53 | 340.58 | 343.22 |
Non recurring items
| 2.46 | 1.17 | 1.83 | 3.27 | -3.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 571.65 | 572.42 | 538.36 | 343.85 | 339.90 |
Earnigs before appropriation
| 1,816.35 | 1,534.70 | 1,296.90 | 1,037.39 | 988.55 |
Equity dividend
| 345.77 | 290.00 | 334.62 | 278.85 | 133.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 46.31 |
Retained earnings
| 1,470.58 | 1,244.70 | 962.28 | 758.54 | 808.97 |