Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 3,804.09 | 3,783.71 | 3,444.59 | 2,543.35 | 1,863.50 |
| Expenses |
Material consumed
| 2,254.03 | 2,368.69 | 2,249.42 | 1,688.97 | 1,168.08 |
Manufacturing expenses
| 26.85 | 27.06 | 24.93 | 19.08 | 14.80 |
Personnel expenses
| 538.54 | 463.97 | 376.71 | 328.69 | 290.44 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 359.21 | 360.85 | 323.23 | 254.07 | 184.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,178.64 | 3,220.57 | 2,974.28 | 2,290.81 | 1,657.73 |
Operating profit
| 625.45 | 563.14 | 470.30 | 252.55 | 205.77 |
Other recurring income
| 109.75 | 95.77 | 67.01 | 37.53 | 38.89 |
Adjusted PBDIT
| 735.20 | 658.91 | 537.32 | 290.08 | 244.66 |
Financial expenses
| 5.70 | 5.01 | 5.67 | 1.90 | 1.99 |
Depreciation
| 122.70 | 109.49 | 104.76 | 92.43 | 90.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 606.80 | 544.42 | 426.89 | 195.74 | 152.27 |
Tax charges
| 148.14 | 139.64 | 109.21 | 53.67 | 48.46 |
Adjusted PAT
| 458.66 | 404.78 | 317.67 | 142.07 | 103.80 |
Non recurring items
| -4.26 | -0.59 | 0.13 | -3.54 | -1.95 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 454.40 | 404.19 | 317.80 | 138.54 | 101.86 |
Earnigs before appropriation
| 2,985.75 | 2,556.01 | 2,174.58 | 1,877.64 | 1,739.11 |
Equity dividend
| 32.24 | 24.66 | 22.76 | 20.86 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,953.51 | 2,531.35 | 2,151.82 | 1,856.78 | 1,739.11 |