Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 20,169.39 | 17,646.20 | 15,313.76 | 14,063.83 | 12,921.11 |
| Expenses |
Material consumed
| 10,565.91 | 9,808.84 | 8,902.50 | 7,827.82 | 7,105.16 |
Manufacturing expenses
| 53.86 | 44.10 | 41.30 | 36.48 | 34.57 |
Personnel expenses
| 2,466.70 | 2,297.73 | 2,109.39 | 1,940.68 | 2,057.49 |
Selling expenses
| 13.27 | 17.68 | 2.89 | 4.04 | 7.40 |
Adminstrative expenses
| 2,071.48 | 1,430.33 | 948.44 | 1,073.69 | 986.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,171.22 | 13,598.68 | 12,004.52 | 10,882.71 | 10,190.98 |
Operating profit
| 4,998.17 | 4,047.52 | 3,309.24 | 3,181.12 | 2,730.13 |
Other recurring income
| 755.84 | 360.02 | 233.59 | 126.10 | 101.94 |
Adjusted PBDIT
| 5,754.01 | 4,407.54 | 3,542.83 | 3,307.22 | 2,832.07 |
Financial expenses
| 7.02 | 14.79 | 4.85 | 6.08 | 3.26 |
Depreciation
| 412.43 | 407.87 | 380.18 | 366.33 | 349.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5,334.56 | 3,984.88 | 3,157.80 | 2,934.81 | 2,479.17 |
Tax charges
| 1,314.56 | 978.21 | 808.87 | 869.39 | 685.34 |
Adjusted PAT
| 4,020.00 | 3,006.67 | 2,348.93 | 2,065.42 | 1,793.83 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4,020.00 | 3,006.67 | 2,348.93 | 2,065.42 | 1,793.83 |
Earnigs before appropriation
| 13,091.15 | 10,713.85 | 9,130.53 | 8,204.98 | 7,461.22 |
Equity dividend
| 1,461.96 | 1,242.70 | 1,023.35 | 1,023.38 | 600.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 154.39 |
Retained earnings
| 11,629.19 | 9,471.15 | 8,107.18 | 7,181.60 | 6,705.88 |