Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,538.82 | 7,932.29 | 7,154.36 | 5,690.24 | 3,429.66 |
| Expenses |
Material consumed
| 5,235.17 | 4,943.75 | 4,730.38 | 3,473.24 | 2,079.78 |
Manufacturing expenses
| 173.29 | 153.61 | 91.61 | 84.25 | 75.81 |
Personnel expenses
| 394.02 | 348.41 | 321.58 | 283.44 | 216.85 |
Selling expenses
| 527.22 | 511.25 | 396.83 | 384.91 | 226.55 |
Adminstrative expenses
| 886.21 | 864.38 | 695.39 | 660.38 | 392.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,215.91 | 6,821.40 | 6,235.79 | 4,886.22 | 2,991.39 |
Operating profit
| 1,322.91 | 1,110.89 | 918.57 | 804.02 | 438.27 |
Other recurring income
| 158.80 | 238.96 | 133.01 | 117.75 | 182.51 |
Adjusted PBDIT
| 1,481.71 | 1,349.85 | 1,051.58 | 921.77 | 620.78 |
Financial expenses
| 29.36 | 29.78 | 28.13 | 25.73 | 13.18 |
Depreciation
| 145.90 | 141.75 | 126.21 | 114.82 | 31.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,306.45 | 1,178.32 | 897.24 | 781.22 | 575.92 |
Tax charges
| 317.30 | 265.34 | 216.63 | 205.87 | 164.99 |
Adjusted PAT
| 989.15 | 912.98 | 680.61 | 575.35 | 410.93 |
Non recurring items
| -25.32 | -4.67 | -65.36 | -72.52 | 3.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 963.83 | 908.31 | 615.25 | 502.83 | 413.97 |
Earnigs before appropriation
| 5,002.59 | 4,411.19 | 3,751.70 | 3,287.24 | 2,965.87 |
Equity dividend
| 557.54 | 373.23 | 248.82 | 129.51 | 133.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 28.27 | 24.67 |
Retained earnings
| 4,445.05 | 4,037.96 | 3,502.88 | 3,129.46 | 2,808.09 |