Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,808.52 | 7,995.95 | 7,730.07 | 5,554.37 | 5,469.02 |
| Expenses |
Material consumed
| 6,126.17 | 6,270.09 | 6,235.50 | 4,373.21 | 4,272.14 |
Manufacturing expenses
| 129.81 | 128.23 | 116.71 | 91.77 | 104.95 |
Personnel expenses
| 409.83 | 372.36 | 339.97 | 307.12 | 303.80 |
Selling expenses
| 16.07 | 12.11 | 18.05 | 12.94 | 15.64 |
Adminstrative expenses
| 554.50 | 599.20 | 577.36 | 392.37 | 418.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,236.38 | 7,381.99 | 7,287.59 | 5,177.41 | 5,115.42 |
Operating profit
| 572.14 | 613.96 | 442.48 | 376.96 | 353.60 |
Other recurring income
| 13.78 | 5.22 | 5.72 | 4.67 | 3.35 |
Adjusted PBDIT
| 585.92 | 619.18 | 448.20 | 381.63 | 356.95 |
Financial expenses
| 24.05 | 44.84 | 63.63 | 69.79 | 114.11 |
Depreciation
| 117.27 | 115.41 | 108.38 | 102.70 | 103.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 444.60 | 458.93 | 276.19 | 209.14 | 139.37 |
Tax charges
| 115.74 | 123.65 | 71.62 | 52.64 | 37.16 |
Adjusted PAT
| 328.86 | 335.28 | 204.57 | 156.50 | 102.21 |
Non recurring items
| - | - | - | -12.66 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 328.86 | 335.28 | 204.57 | 143.84 | 102.21 |
Earnigs before appropriation
| 1,704.99 | 1,448.21 | 1,142.09 | 959.90 | 839.18 |
Equity dividend
| 48.97 | 38.08 | 8.16 | 19.04 | 8.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.24 |
Retained earnings
| 1,656.02 | 1,410.13 | 1,133.93 | 940.86 | 828.30 |