Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,570.13 | 4,304.92 | 3,665.89 | 2,670.73 | 2,841.58 |
| Expenses |
Material consumed
| 2,937.49 | 2,706.39 | 2,360.63 | 1,634.69 | 1,859.56 |
Manufacturing expenses
| 57.06 | 56.17 | 50.64 | 43.21 | 47.78 |
Personnel expenses
| 343.37 | 299.63 | 285.69 | 246.31 | 239.66 |
Selling expenses
| 23.18 | 22.82 | 6.28 | 3.27 | 9.79 |
Adminstrative expenses
| 491.44 | 470.50 | 406.91 | 323.11 | 335.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,852.54 | 3,555.51 | 3,110.15 | 2,250.59 | 2,492.13 |
Operating profit
| 717.59 | 749.41 | 555.74 | 420.14 | 349.45 |
Other recurring income
| 94.01 | 51.87 | 34.40 | 36.23 | 103.92 |
Adjusted PBDIT
| 811.60 | 801.28 | 590.14 | 456.37 | 453.37 |
Financial expenses
| 1.21 | 1.51 | 2.08 | 2.13 | 9.48 |
Depreciation
| 74.60 | 66.84 | 57.10 | 57.95 | 57.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 735.79 | 732.93 | 530.96 | 396.29 | 386.77 |
Tax charges
| 184.02 | 208.14 | 135.83 | 98.56 | 97.78 |
Adjusted PAT
| 551.77 | 524.79 | 395.13 | 297.73 | 288.99 |
Non recurring items
| -12.68 | 2.50 | -1.35 | 3.52 | -9.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 539.09 | 527.29 | 393.78 | 301.25 | 279.83 |
Earnigs before appropriation
| 2,543.97 | 2,076.57 | 1,620.97 | 1,869.88 | 1,640.15 |
Equity dividend
| 197.75 | 71.69 | 71.69 | 642.69 | 47.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 12.19 |
Retained earnings
| 2,346.22 | 2,004.88 | 1,549.28 | 1,227.19 | 1,580.82 |