Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 4,390.11 | 3,443.22 | 3,094.95 | 2,938.81 |
| Expenses |
Material consumed
| 2,194.78 | 1,851.29 | 1,537.18 | 1,275.27 |
Manufacturing expenses
| 112.89 | 107.94 | 68.97 | 68.08 |
Personnel expenses
| 613.93 | 548.50 | 425.30 | 395.15 |
Selling expenses
| 107.33 | 138.71 | 122.94 | 85.53 |
Adminstrative expenses
| 743.26 | 699.25 | 543.26 | 495.85 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 3,772.19 | 3,345.69 | 2,697.65 | 2,319.88 |
Operating profit
| 617.92 | 97.53 | 397.30 | 618.93 |
Other recurring income
| 202.06 | 341.07 | 223.59 | 197.97 |
Adjusted PBDIT
| 819.98 | 438.60 | 620.89 | 816.90 |
Financial expenses
| 107.10 | 115.87 | 53.55 | 4.71 |
Depreciation
| 205.26 | 192.08 | 130.64 | 143.64 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 507.62 | 130.65 | 436.70 | 668.55 |
Tax charges
| 116.40 | 54.19 | 81.18 | 115.28 |
Adjusted PAT
| 391.22 | 76.46 | 355.52 | 553.27 |
Non recurring items
| -3.78 | -9.53 | -12.18 | 15.77 |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 387.44 | 66.93 | 343.34 | 569.04 |
Earnigs before appropriation
| 1,359.23 | 985.19 | 912.38 | 569.04 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 1,359.23 | 985.19 | 912.38 | 569.04 |