Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,783.71 | 3,444.59 | 2,543.35 | 1,863.50 | 1,929.56 |
| Expenses |
Material consumed
| 2,368.69 | 2,249.42 | 1,688.97 | 1,168.08 | 1,188.83 |
Manufacturing expenses
| 27.06 | 24.93 | 19.08 | 14.80 | 17.66 |
Personnel expenses
| 463.97 | 376.71 | 328.69 | 290.44 | 265.69 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 360.85 | 323.23 | 254.07 | 184.41 | 205.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,220.57 | 2,974.28 | 2,290.81 | 1,657.73 | 1,678.07 |
Operating profit
| 563.14 | 470.30 | 252.55 | 205.77 | 251.49 |
Other recurring income
| 95.77 | 67.01 | 37.53 | 38.89 | 63.88 |
Adjusted PBDIT
| 658.91 | 537.32 | 290.08 | 244.66 | 315.37 |
Financial expenses
| 5.01 | 5.67 | 1.90 | 1.99 | 1.92 |
Depreciation
| 109.49 | 104.76 | 92.43 | 90.40 | 90.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 544.42 | 426.89 | 195.74 | 152.27 | 223.34 |
Tax charges
| 139.64 | 109.21 | 53.67 | 48.46 | 64.52 |
Adjusted PAT
| 404.78 | 317.67 | 142.07 | 103.80 | 158.81 |
Non recurring items
| -0.59 | 0.13 | -3.54 | -1.95 | -1.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 404.19 | 317.80 | 138.54 | 101.86 | 156.83 |
Earnigs before appropriation
| 2,556.01 | 2,174.58 | 1,877.64 | 1,739.11 | 1,665.09 |
Equity dividend
| 24.66 | 22.76 | 20.86 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,531.35 | 2,151.82 | 1,856.78 | 1,739.11 | 1,665.09 |