Results
Statement
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| Mar ' 24 | Mar ' 23 |
|---|
| Income |
Operating income
| 6,594.57 | 5,599.20 |
| Expenses |
Material consumed
| 5,356.55 | 4,583.72 |
Manufacturing expenses
| 56.88 | 48.79 |
Personnel expenses
| 316.87 | 264.16 |
Selling expenses
| 105.99 | 85.14 |
Adminstrative expenses
| 296.58 | 295.06 |
Expenses capitalised
| - | - |
Cost of sales
| 6,132.87 | 5,276.88 |
Operating profit
| 461.70 | 322.32 |
Other recurring income
| 62.61 | 34.44 |
Adjusted PBDIT
| 524.32 | 356.76 |
Financial expenses
| 53.85 | 42.09 |
Depreciation
| 65.49 | 59.63 |
Other write offs
| - | - |
Adjusted PBT
| 404.98 | 255.05 |
Tax charges
| 107.96 | 66.12 |
Adjusted PAT
| 297.02 | 188.93 |
Non recurring items
| -1.29 | -0.34 |
Other non cash adjustments
| - | - |
Reported net profit
| 295.73 | 188.59 |
Earnigs before appropriation
| 1,176.36 | 953.78 |
Equity dividend
| 83.83 | 49.98 |
Preference dividend
| - | - |
Dividend tax
| - | - |
Retained earnings
| 1,092.53 | 903.80 |