Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,848.91 | 5,348.73 | 4,919.27 | 4,310.02 | 4,093.14 |
Expenses | |||||
Material consumed | 3,232.35 | 2,983.97 | 2,667.11 | 2,398.07 | 2,324.47 |
Manufacturing expenses | 16.63 | 17.15 | 14.98 | 12.74 | 13.73 |
Personnel expenses | 576.58 | 563.59 | 579.46 | 492.65 | 476.11 |
Selling expenses | 114.14 | 121.60 | 155.77 | 119.71 | 146.36 |
Adminstrative expenses | 456.11 | 456.79 | 414.23 | 365.39 | 376.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,395.81 | 4,143.10 | 3,831.55 | 3,388.56 | 3,336.70 |
Operating profit | 1,453.10 | 1,205.63 | 1,087.72 | 921.46 | 756.45 |
Other recurring income | 248.27 | 154.15 | 77.21 | 80.90 | 114.39 |
Adjusted PBDIT | 1,701.37 | 1,359.78 | 1,164.93 | 1,002.36 | 870.83 |
Financial expenses | 12.45 | 15.99 | 19.10 | 18.28 | 8.53 |
Depreciation | 71.17 | 69.97 | 66.10 | 58.13 | 59.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,617.75 | 1,273.82 | 1,079.73 | 925.95 | 802.69 |
Tax charges | 416.53 | 324.41 | 281.03 | 235.26 | 209.76 |
Adjusted PAT | 1,201.22 | 949.41 | 798.70 | 690.69 | 592.93 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,201.22 | 949.41 | 798.70 | 690.69 | 592.93 |
Earnigs before appropriation | 3,629.73 | 3,107.81 | 2,822.63 | 2,624.23 | 2,166.46 |
Equity dividend | 690.60 | 584.36 | - | - | 109.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 28.39 |
Retained earnings | 2,939.13 | 2,523.45 | 2,822.63 | 2,624.23 | 2,028.34 |