Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,747.72 | 9,054.55 | 8,829.81 | 7,219.68 | 6,677.08 |
| Expenses |
Material consumed
| 3,862.79 | 3,887.86 | 3,644.06 | 2,728.38 | 2,618.87 |
Manufacturing expenses
| 123.85 | 126.32 | 129.53 | 100.12 | 106.08 |
Personnel expenses
| 1,560.28 | 1,516.22 | 1,434.49 | 1,158.72 | 1,066.76 |
Selling expenses
| 667.83 | 704.94 | - | - | - |
Adminstrative expenses
| 1,567.84 | 1,442.26 | 1,811.37 | 1,283.53 | 1,417.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,782.59 | 7,677.60 | 7,019.45 | 5,270.75 | 5,209.43 |
Operating profit
| 1,965.13 | 1,376.95 | 1,810.36 | 1,948.93 | 1,467.65 |
Other recurring income
| 305.99 | 266.29 | 199.89 | 190.01 | 95.98 |
Adjusted PBDIT
| 2,271.12 | 1,643.24 | 2,010.25 | 2,138.94 | 1,563.63 |
Financial expenses
| 81.91 | 86.40 | 37.90 | 42.93 | 38.71 |
Depreciation
| 244.35 | 229.85 | 218.98 | 198.93 | 186.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,944.86 | 1,326.99 | 1,753.37 | 1,897.08 | 1,338.08 |
Tax charges
| 133.88 | 192.52 | 212.12 | 199.22 | 73.66 |
Adjusted PAT
| 1,810.98 | 1,134.47 | 1,541.25 | 1,697.86 | 1,264.42 |
Non recurring items
| -63.83 | - | - | -12.78 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,747.15 | 1,134.47 | 1,541.25 | 1,685.08 | 1,264.42 |
Earnigs before appropriation
| 9,178.92 | 7,957.86 | 7,241.87 | 6,035.40 | 4,782.23 |
Equity dividend
| 538.04 | 526.09 | 418.48 | 334.78 | 285.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 73.21 |
Retained earnings
| 8,640.88 | 7,431.77 | 6,823.39 | 5,700.62 | 4,423.53 |