Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 30,850.12 | 30,078.40 | 25,188.51 | 18,516.86 | 17,194.09 |
| Expenses |
Material consumed
| 17,292.81 | 18,408.56 | 15,677.17 | 10,134.81 | 9,559.97 |
Manufacturing expenses
| 114.93 | 122.15 | 104.66 | 74.71 | 83.30 |
Personnel expenses
| 1,747.89 | 1,513.89 | 1,310.14 | 1,128.66 | 985.43 |
Selling expenses
| 1,157.72 | 1,012.30 | 804.64 | 691.85 | 782.53 |
Adminstrative expenses
| 3,506.38 | 3,201.02 | 2,704.11 | 1,994.05 | 1,925.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 23,819.73 | 24,257.92 | 20,600.72 | 14,024.08 | 13,337.05 |
Operating profit
| 7,030.39 | 5,820.48 | 4,587.79 | 4,492.78 | 3,857.04 |
Other recurring income
| 824.56 | 518.01 | 451.89 | 366.02 | 357.54 |
Adjusted PBDIT
| 7,854.95 | 6,338.49 | 5,039.68 | 4,858.80 | 4,214.58 |
Financial expenses
| 115.42 | 93.06 | 70.25 | 71.66 | 78.38 |
Depreciation
| 734.49 | 755.83 | 721.56 | 697.47 | 689.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7,005.04 | 5,489.60 | 4,247.87 | 4,089.67 | 3,446.23 |
Tax charges
| 1,683.49 | 1,389.42 | 1,059.43 | 1,037.87 | 759.08 |
Adjusted PAT
| 5,321.55 | 4,100.18 | 3,188.44 | 3,051.80 | 2,687.15 |
Non recurring items
| - | - | -53.73 | - | -43.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5,321.55 | 4,100.18 | 3,134.71 | 3,051.80 | 2,644.13 |
Earnigs before appropriation
| 16,487.72 | 13,075.03 | 10,715.80 | 8,046.32 | 7,068.66 |
Equity dividend
| 2,532.38 | 1,908.86 | 1,740.95 | 465.23 | 1,387.88 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 353.07 |
Retained earnings
| 13,955.34 | 11,166.17 | 8,974.85 | 7,581.09 | 5,327.71 |