Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,905.65 | 4,919.43 | 4,172.57 | 3,065.03 | 3,124.57 |
| Expenses |
Material consumed
| 2,653.74 | 2,747.38 | 2,215.54 | 1,544.34 | 1,599.55 |
Manufacturing expenses
| 226.62 | 210.31 | 178.47 | 138.78 | 141.66 |
Personnel expenses
| 347.71 | 333.98 | 311.73 | 271.44 | 302.47 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 899.54 | 860.16 | 740.26 | 528.19 | 533.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,127.61 | 4,151.83 | 3,446.00 | 2,482.75 | 2,576.94 |
Operating profit
| 778.04 | 767.60 | 726.57 | 582.28 | 547.63 |
Other recurring income
| 47.33 | 29.98 | 25.61 | 16.57 | 20.44 |
Adjusted PBDIT
| 825.37 | 797.58 | 752.18 | 598.85 | 568.07 |
Financial expenses
| 17.99 | 24.63 | 13.39 | 14.16 | 43.86 |
Depreciation
| 168.31 | 157.02 | 152.83 | 146.58 | 136.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 639.07 | 615.93 | 585.96 | 438.11 | 387.70 |
Tax charges
| 159.36 | 151.53 | 148.50 | 109.97 | 62.36 |
Adjusted PAT
| 479.71 | 464.40 | 437.46 | 328.14 | 325.34 |
Non recurring items
| -1.33 | -0.06 | -30.00 | - | -11.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 478.38 | 464.34 | 407.46 | 328.14 | 314.04 |
Earnigs before appropriation
| 855.82 | 671.93 | 563.16 | 482.58 | 502.07 |
Equity dividend
| 120.61 | 117.12 | 206.98 | 27.32 | 122.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 29.79 |
Retained earnings
| 735.21 | 554.81 | 356.18 | 455.26 | 349.73 |