Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,821.93 | 5,141.16 | 4,015.39 | 3,131.48 | 3,215.08 |
| Expenses |
Material consumed
| 3,351.34 | 3,040.72 | 2,455.99 | 1,756.99 | 1,890.05 |
Manufacturing expenses
| 43.77 | 46.24 | 39.03 | 27.03 | 30.40 |
Personnel expenses
| 683.61 | 563.65 | 477.81 | 453.79 | 430.94 |
Selling expenses
| 19.96 | 17.37 | 7.31 | 4.98 | 11.21 |
Adminstrative expenses
| 1,242.18 | 1,092.50 | 809.23 | 670.58 | 639.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,340.86 | 4,760.48 | 3,789.37 | 2,913.37 | 3,001.60 |
Operating profit
| 481.07 | 380.68 | 226.02 | 218.11 | 213.48 |
Other recurring income
| 193.49 | 136.34 | 124.56 | 140.40 | 104.40 |
Adjusted PBDIT
| 674.56 | 517.02 | 350.58 | 358.51 | 317.88 |
Financial expenses
| 23.84 | 19.58 | 13.33 | 8.57 | 5.23 |
Depreciation
| 72.74 | 73.15 | 67.19 | 63.99 | 62.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 577.98 | 424.29 | 270.06 | 285.95 | 250.04 |
Tax charges
| 142.62 | 102.23 | 55.27 | 41.90 | 73.76 |
Adjusted PAT
| 435.36 | 322.06 | 214.79 | 244.05 | 176.28 |
Non recurring items
| -1.45 | -0.79 | -9.94 | -102.12 | 27.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 433.91 | 321.27 | 204.85 | 141.93 | 203.61 |
Earnigs before appropriation
| 3,082.41 | 2,755.74 | 2,517.88 | 2,313.03 | 2,370.29 |
Equity dividend
| 119.16 | 107.24 | 83.41 | - | 134.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 32.37 |
Retained earnings
| 2,963.25 | 2,648.50 | 2,434.47 | 2,313.03 | 2,203.47 |