Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 16,186.08 | 15,618.42 | 13,371.62 | 12,378.83 | 10,986.68 |
| Expenses |
Material consumed
| 9,474.81 | 9,496.33 | 8,508.47 | 7,407.70 | 6,690.55 |
Manufacturing expenses
| 259.10 | 198.92 | 157.20 | 129.42 | 134.93 |
Personnel expenses
| 565.28 | 520.55 | 413.56 | 402.85 | 368.87 |
Selling expenses
| 619.37 | 594.26 | 361.42 | 381.21 | 412.11 |
Adminstrative expenses
| 2,196.70 | 2,066.57 | 1,841.81 | 1,706.33 | 1,609.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,115.26 | 12,876.63 | 11,282.46 | 10,027.51 | 9,215.99 |
Operating profit
| 3,070.82 | 2,741.79 | 2,089.16 | 2,351.32 | 1,770.69 |
Other recurring income
| 210.11 | 220.59 | 359.43 | 292.70 | 335.43 |
Adjusted PBDIT
| 3,280.93 | 2,962.38 | 2,448.59 | 2,644.02 | 2,106.12 |
Financial expenses
| 151.40 | 154.95 | 133.46 | 97.81 | 65.17 |
Depreciation
| 271.19 | 195.10 | 170.01 | 166.77 | 151.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,858.34 | 2,612.33 | 2,145.12 | 2,379.44 | 1,889.26 |
Tax charges
| 773.39 | 700.77 | 541.93 | 619.41 | 423.96 |
Adjusted PAT
| 2,084.95 | 1,911.56 | 1,603.19 | 1,760.03 | 1,465.30 |
Non recurring items
| -4.33 | 223.32 | - | - | 19.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,080.62 | 2,134.88 | 1,603.19 | 1,760.03 | 1,484.30 |
Earnigs before appropriation
| 4,988.31 | 4,088.36 | 3,552.31 | 4,788.78 | 4,647.48 |
Equity dividend
| 1,734.25 | 1,360.91 | 1,794.47 | 2,839.66 | 422.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,254.06 | 2,727.45 | 1,757.84 | 1,949.12 | 4,225.21 |