Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 17,539.33 | 17,301.02 | 14,649.40 | 11,733.40 | 11,062.03 |
| Expenses |
Material consumed
| 10,618.00 | 11,834.77 | 10,101.78 | 7,023.86 | 6,927.60 |
Manufacturing expenses
| 554.37 | 552.57 | 498.70 | 380.20 | 346.93 |
Personnel expenses
| 1,108.72 | 1,025.92 | 1,024.02 | 910.90 | 826.12 |
Selling expenses
| 332.39 | 271.74 | 199.83 | 175.92 | 251.38 |
Adminstrative expenses
| 1,829.24 | 1,505.11 | 1,394.28 | 1,208.20 | 1,317.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 14,442.72 | 15,190.10 | 13,218.61 | 9,699.08 | 9,669.14 |
Operating profit
| 3,096.61 | 2,110.92 | 1,430.79 | 2,034.32 | 1,392.89 |
Other recurring income
| 135.80 | 75.13 | 126.90 | 121.52 | 34.90 |
Adjusted PBDIT
| 3,232.41 | 2,186.05 | 1,557.69 | 2,155.85 | 1,427.79 |
Financial expenses
| 403.49 | 467.23 | 382.16 | 379.41 | 225.70 |
Depreciation
| 916.50 | 907.05 | 823.91 | 713.38 | 620.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,912.41 | 811.77 | 351.62 | 1,063.06 | 581.39 |
Tax charges
| 682.59 | 233.03 | 89.29 | 329.22 | 72.76 |
Adjusted PAT
| 1,229.82 | 578.74 | 262.33 | 733.84 | 508.62 |
Non recurring items
| -101.56 | 4.97 | -3.98 | -6.48 | -15.97 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,128.26 | 583.71 | 258.35 | 727.35 | 492.66 |
Earnigs before appropriation
| 5,575.95 | 4,953.69 | 4,692.27 | 4,533.92 | 4,337.58 |
Equity dividend
| 285.80 | 206.41 | 222.29 | - | 284.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 73.49 |
Retained earnings
| 5,290.16 | 4,747.28 | 4,469.98 | 4,533.92 | 3,980.05 |