Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 10,134.20 | 9,201.49 | 7,772.81 | 6,356.99 | 5,511.27 |
| Expenses |
Material consumed
| 6,919.70 | 6,654.12 | 5,399.03 | 4,080.66 | 3,609.05 |
Manufacturing expenses
| 328.82 | 266.65 | 213.43 | 198.57 | 222.78 |
Personnel expenses
| 440.90 | 373.63 | 344.30 | 309.35 | 277.91 |
Selling expenses
| 140.98 | 97.22 | 62.84 | 60.83 | 72.02 |
Adminstrative expenses
| 755.26 | 609.89 | 511.02 | 423.23 | 494.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,585.66 | 8,001.51 | 6,530.62 | 5,072.64 | 4,676.35 |
Operating profit
| 1,548.54 | 1,199.98 | 1,242.19 | 1,284.35 | 834.92 |
Other recurring income
| 117.78 | 81.86 | 67.70 | 15.84 | 18.79 |
Adjusted PBDIT
| 1,666.32 | 1,281.84 | 1,309.89 | 1,300.19 | 853.71 |
Financial expenses
| 16.11 | 8.02 | 5.15 | 9.50 | 20.18 |
Depreciation
| 298.38 | 263.39 | 229.52 | 212.78 | 205.67 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,351.83 | 1,010.43 | 1,075.22 | 1,077.91 | 627.86 |
Tax charges
| 335.66 | 245.96 | 263.33 | 276.53 | 131.47 |
Adjusted PAT
| 1,016.17 | 764.47 | 811.89 | 801.38 | 496.39 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,016.17 | 764.47 | 811.89 | 801.38 | 496.39 |
Earnigs before appropriation
| 1,270.22 | 993.12 | 1,027.85 | 801.38 | 634.22 |
Equity dividend
| 355.67 | 304.87 | 292.18 | 63.50 | 214.39 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 914.55 | 688.25 | 735.67 | 737.88 | 419.83 |