Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,559.43 | 4,049.60 | 3,474.66 | 2,699.00 | 2,481.96 |
| Expenses |
Material consumed
| 3,199.86 | 2,943.78 | 2,478.72 | 1,875.19 | 1,686.87 |
Manufacturing expenses
| 22.11 | 18.01 | 15.64 | 16.10 | 14.54 |
Personnel expenses
| 376.76 | 294.86 | 266.88 | 224.67 | 206.83 |
Selling expenses
| 108.08 | 87.52 | 57.14 | 28.23 | 56.82 |
Adminstrative expenses
| 499.00 | 404.66 | 324.14 | 248.32 | 263.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,205.81 | 3,748.83 | 3,142.52 | 2,392.51 | 2,228.69 |
Operating profit
| 353.62 | 300.77 | 332.14 | 306.49 | 253.27 |
Other recurring income
| 51.84 | 14.97 | 12.93 | 21.10 | 23.99 |
Adjusted PBDIT
| 405.46 | 315.74 | 345.07 | 327.59 | 277.26 |
Financial expenses
| 37.46 | 15.92 | 7.52 | 5.60 | 3.73 |
Depreciation
| 66.95 | 58.44 | 47.50 | 37.32 | 28.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 301.05 | 241.37 | 290.05 | 284.67 | 245.44 |
Tax charges
| 70.14 | 62.05 | 63.25 | 85.69 | 60.28 |
Adjusted PAT
| 230.91 | 179.32 | 226.80 | 198.98 | 185.16 |
Non recurring items
| -2.62 | -0.40 | -0.55 | 0.45 | -2.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 228.29 | 178.92 | 226.25 | 199.44 | 182.90 |
Earnigs before appropriation
| 1,476.12 | 1,303.93 | 1,176.63 | 950.38 | 838.59 |
Equity dividend
| 56.36 | 56.10 | 51.62 | - | 57.75 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 14.94 |
Retained earnings
| 1,419.76 | 1,247.83 | 1,125.01 | 950.38 | 765.89 |