Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,983.30 | 6,657.96 | 4,959.73 | 3,700.65 | 3,174.94 |
| Expenses |
Material consumed
| 6,188.29 | 4,600.43 | 3,386.06 | 2,481.59 | 2,109.08 |
Manufacturing expenses
| 183.84 | 141.10 | 111.74 | 81.56 | 66.76 |
Personnel expenses
| 996.40 | 765.33 | 633.47 | 484.05 | 428.87 |
Selling expenses
| 6.07 | 11.87 | 10.59 | 10.21 | 5.77 |
Adminstrative expenses
| 678.54 | 504.50 | 386.07 | 304.04 | 281.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,053.14 | 6,023.23 | 4,527.93 | 3,361.45 | 2,891.53 |
Operating profit
| 930.16 | 634.73 | 431.80 | 339.20 | 283.41 |
Other recurring income
| 135.88 | 116.44 | 79.92 | 54.62 | 62.85 |
Adjusted PBDIT
| 1,066.04 | 751.17 | 511.72 | 393.82 | 346.26 |
Financial expenses
| 63.71 | 32.67 | 33.94 | 38.53 | 45.94 |
Depreciation
| 272.01 | 198.74 | 190.52 | 177.85 | 137.35 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 730.32 | 519.76 | 287.26 | 177.44 | 162.97 |
Tax charges
| 144.49 | 88.36 | 66.25 | 48.46 | 33.56 |
Adjusted PAT
| 585.83 | 431.40 | 221.01 | 128.98 | 129.41 |
Non recurring items
| -2.36 | -4.72 | -25.78 | -10.00 | -22.36 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 583.47 | 426.68 | 195.23 | 118.98 | 107.05 |
Earnigs before appropriation
| 2,051.22 | 1,474.24 | 1,076.12 | 891.81 | 821.88 |
Equity dividend
| 37.25 | 57.31 | 28.56 | 9.52 | 5.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.42 |
Retained earnings
| 2,013.97 | 1,416.93 | 1,047.56 | 882.29 | 811.39 |