Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,998.27 | 8,538.82 | 7,932.29 | 7,154.36 | 5,690.24 |
| Expenses |
Material consumed
| 6,077.44 | 5,235.17 | 4,943.75 | 4,730.38 | 3,473.24 |
Manufacturing expenses
| 197.18 | 173.29 | 153.61 | 91.61 | 84.25 |
Personnel expenses
| 495.15 | 394.02 | 348.41 | 321.58 | 283.44 |
Selling expenses
| 621.55 | 527.22 | 511.25 | 396.83 | 384.91 |
Adminstrative expenses
| 1,016.67 | 886.21 | 864.38 | 695.39 | 660.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,407.99 | 7,215.91 | 6,821.40 | 6,235.79 | 4,886.22 |
Operating profit
| 1,590.28 | 1,322.91 | 1,110.89 | 918.57 | 804.02 |
Other recurring income
| 219.96 | 158.80 | 238.96 | 133.01 | 117.75 |
Adjusted PBDIT
| 1,810.24 | 1,481.71 | 1,349.85 | 1,051.58 | 921.77 |
Financial expenses
| 64.77 | 29.36 | 29.78 | 28.13 | 25.73 |
Depreciation
| 178.27 | 145.90 | 141.75 | 126.21 | 114.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,567.20 | 1,306.45 | 1,178.32 | 897.24 | 781.22 |
Tax charges
| 371.48 | 317.30 | 265.34 | 216.63 | 205.87 |
Adjusted PAT
| 1,195.72 | 989.15 | 912.98 | 680.61 | 575.35 |
Non recurring items
| -228.37 | -25.32 | -4.67 | -65.36 | -72.52 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 967.35 | 963.83 | 908.31 | 615.25 | 502.83 |
Earnigs before appropriation
| 6,302.19 | 5,002.59 | 4,411.19 | 3,751.70 | 3,287.24 |
Equity dividend
| 808.85 | 557.54 | 373.23 | 248.82 | 129.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 28.27 |
Retained earnings
| 5,493.34 | 4,445.05 | 4,037.96 | 3,502.88 | 3,129.46 |