Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,730.42 | 6,267.47 | 6,919.18 | 4,519.29 | 4,699.46 |
| Expenses |
Material consumed
| 3,769.93 | 3,657.43 | 3,656.19 | 2,309.92 | 2,420.04 |
Manufacturing expenses
| 594.20 | 570.69 | 548.55 | 422.13 | 436.38 |
Personnel expenses
| 835.30 | 624.42 | 664.84 | 577.54 | 583.13 |
Selling expenses
| 39.01 | 30.70 | 31.29 | 24.11 | 25.77 |
Adminstrative expenses
| 556.98 | 466.23 | 530.64 | 374.61 | 393.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,795.42 | 5,349.47 | 5,431.51 | 3,708.31 | 3,858.64 |
Operating profit
| 935.00 | 918.00 | 1,487.67 | 810.98 | 840.82 |
Other recurring income
| 59.90 | 23.80 | 22.34 | 16.02 | 24.49 |
Adjusted PBDIT
| 994.90 | 941.80 | 1,510.01 | 827.00 | 865.31 |
Financial expenses
| 154.48 | 77.36 | 85.72 | 72.00 | 110.80 |
Depreciation
| 360.20 | 310.15 | 332.61 | 336.46 | 333.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 480.22 | 554.29 | 1,091.68 | 418.54 | 421.21 |
Tax charges
| 126.69 | 132.39 | 276.73 | 99.41 | 79.41 |
Adjusted PAT
| 353.53 | 421.90 | 814.95 | 319.13 | 341.80 |
Non recurring items
| 13.57 | 6.53 | 5.45 | 26.90 | -0.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 367.10 | 428.43 | 820.40 | 346.03 | 341.43 |
Earnigs before appropriation
| 2,709.08 | 2,522.21 | 2,453.56 | 1,576.05 | 1,488.08 |
Equity dividend
| 181.15 | 180.23 | 359.78 | - | 170.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 43.99 |
Retained earnings
| 2,527.93 | 2,341.98 | 2,093.78 | 1,576.05 | 1,274.01 |