Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,832.54 | 3,510.97 | 3,063.57 | 2,642.65 | 2,423.36 |
| Expenses |
Material consumed
| 1,780.22 | 2,279.20 | 1,916.06 | 1,660.82 | 1,613.04 |
Manufacturing expenses
| 35.52 | 38.64 | 34.64 | 26.51 | 27.50 |
Personnel expenses
| 226.21 | 217.09 | 201.15 | 193.10 | 178.11 |
Selling expenses
| 38.34 | 46.77 | 39.80 | 38.81 | 40.45 |
Adminstrative expenses
| 278.77 | 261.67 | 271.08 | 237.14 | 230.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,359.05 | 2,843.36 | 2,462.73 | 2,156.39 | 2,089.59 |
Operating profit
| 473.49 | 667.60 | 600.84 | 486.26 | 333.77 |
Other recurring income
| 96.12 | 45.06 | 35.94 | 18.97 | 10.84 |
Adjusted PBDIT
| 569.61 | 712.66 | 636.78 | 505.24 | 344.61 |
Financial expenses
| 4.77 | 5.39 | 6.17 | 5.56 | 5.51 |
Depreciation
| 61.49 | 51.86 | 44.79 | 46.56 | 40.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 503.35 | 655.40 | 585.82 | 453.12 | 298.17 |
Tax charges
| 133.67 | 151.97 | 152.09 | 107.83 | 61.66 |
Adjusted PAT
| 369.67 | 503.44 | 433.73 | 345.30 | 236.52 |
Non recurring items
| - | 2.03 | 2.73 | 1.29 | -36.91 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 369.67 | 505.47 | 436.46 | 346.59 | 199.61 |
Earnigs before appropriation
| 534.80 | 668.84 | 578.30 | 444.30 | 448.93 |
Equity dividend
| 309.47 | 49.92 | 39.93 | 27.45 | 16.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.69 |
Retained earnings
| 225.33 | 618.92 | 538.37 | 416.84 | 427.40 |