Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 7,435.22 | 7,808.52 | 7,995.95 | 7,730.07 | 5,554.37 |
| Expenses |
Material consumed
| 5,683.20 | 6,126.17 | 6,270.09 | 6,235.50 | 4,373.21 |
Manufacturing expenses
| 127.49 | 129.81 | 128.23 | 116.71 | 91.77 |
Personnel expenses
| 435.54 | 409.83 | 372.36 | 339.97 | 307.12 |
Selling expenses
| 17.54 | 16.07 | 12.11 | 18.05 | 12.94 |
Adminstrative expenses
| 592.28 | 554.50 | 599.20 | 577.36 | 392.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,856.05 | 7,236.38 | 7,381.99 | 7,287.59 | 5,177.41 |
Operating profit
| 579.17 | 572.14 | 613.96 | 442.48 | 376.96 |
Other recurring income
| 31.48 | 13.78 | 5.22 | 5.72 | 4.67 |
Adjusted PBDIT
| 610.65 | 585.92 | 619.18 | 448.20 | 381.63 |
Financial expenses
| 20.73 | 24.05 | 44.84 | 63.63 | 69.79 |
Depreciation
| 122.74 | 117.27 | 115.41 | 108.38 | 102.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 467.18 | 444.60 | 458.93 | 276.19 | 209.14 |
Tax charges
| 118.78 | 115.74 | 123.65 | 71.62 | 52.64 |
Adjusted PAT
| 348.40 | 328.86 | 335.28 | 204.57 | 156.50 |
Non recurring items
| - | - | - | - | -12.66 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 348.40 | 328.86 | 335.28 | 204.57 | 143.84 |
Earnigs before appropriation
| 1,970.42 | 1,704.99 | 1,448.21 | 1,142.09 | 959.90 |
Equity dividend
| 54.41 | 48.97 | 38.08 | 8.16 | 19.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,916.01 | 1,656.02 | 1,410.13 | 1,133.93 | 940.86 |