Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,388.38 | 5,809.31 | 5,373.20 | 4,749.95 | 4,511.97 |
Expenses | |||||
Material consumed | 4,510.80 | 4,100.39 | 3,774.88 | 3,304.58 | 3,140.12 |
Manufacturing expenses | 9.87 | 9.80 | 5.73 | 4.56 | 5.61 |
Personnel expenses | 474.21 | 439.63 | 362.39 | 336.58 | 310.95 |
Selling expenses | 136.05 | 96.86 | 60.21 | 30.40 | 49.53 |
Adminstrative expenses | 568.75 | 491.35 | 409.14 | 369.14 | 408.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,699.68 | 5,138.03 | 4,612.35 | 4,045.26 | 3,915.11 |
Operating profit | 688.70 | 671.28 | 760.85 | 704.69 | 596.86 |
Other recurring income | 60.34 | 74.41 | 79.90 | 75.63 | 58.87 |
Adjusted PBDIT | 749.04 | 745.69 | 840.75 | 780.32 | 655.73 |
Financial expenses | 72.77 | 102.69 | 35.31 | 42.91 | 40.67 |
Depreciation | 65.23 | 54.23 | 42.29 | 29.69 | 26.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 611.04 | 588.77 | 763.15 | 707.72 | 588.27 |
Tax charges | 144.59 | 118.75 | 169.67 | 102.98 | 93.57 |
Adjusted PAT | 466.45 | 470.02 | 593.48 | 604.74 | 494.70 |
Non recurring items | - | 5.54 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 466.45 | 475.56 | 593.48 | 604.74 | 494.70 |
Earnigs before appropriation | 2,827.60 | 2,442.75 | 2,124.16 | 1,718.44 | 1,264.76 |
Equity dividend | 191.90 | 158.41 | 156.96 | 188.20 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,635.70 | 2,284.34 | 1,967.20 | 1,530.24 | 1,264.76 |