Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,610.51 | 7,235.95 | 6,359.33 | 4,255.75 | 4,276.09 |
| Expenses |
Material consumed
| 5,171.23 | 4,943.50 | 4,384.46 | 2,695.99 | 2,684.29 |
Manufacturing expenses
| 227.09 | 217.33 | 195.52 | 143.25 | 145.75 |
Personnel expenses
| 624.09 | 570.30 | 507.07 | 454.56 | 450.35 |
Selling expenses
| 10.63 | 16.44 | 26.50 | 25.78 | 21.02 |
Adminstrative expenses
| 653.55 | 608.13 | 534.52 | 433.29 | 429.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,686.59 | 6,355.70 | 5,648.07 | 3,752.87 | 3,730.64 |
Operating profit
| 923.92 | 880.25 | 711.26 | 502.88 | 545.45 |
Other recurring income
| 216.47 | 215.22 | 73.58 | 46.53 | 64.77 |
Adjusted PBDIT
| 1,140.39 | 1,095.47 | 784.84 | 549.41 | 610.22 |
Financial expenses
| 29.53 | 21.62 | 11.77 | 19.06 | 28.79 |
Depreciation
| 140.75 | 145.56 | 145.03 | 149.64 | 160.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 970.11 | 928.29 | 628.04 | 380.71 | 420.72 |
Tax charges
| 235.60 | 210.37 | 152.87 | 85.86 | 87.31 |
Adjusted PAT
| 734.51 | 717.92 | 475.17 | 294.85 | 333.41 |
Non recurring items
| -5.38 | -71.76 | -2.55 | -24.13 | -12.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 729.13 | 646.16 | 472.62 | 270.72 | 320.51 |
Earnigs before appropriation
| 3,281.38 | 2,619.82 | 2,041.17 | 1,582.08 | 1,322.06 |
Equity dividend
| 67.67 | 67.57 | 67.51 | 38.56 | 67.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 12.60 |
Retained earnings
| 3,213.71 | 2,552.25 | 1,973.66 | 1,543.52 | 1,242.24 |