Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 10,818.70 | 8,731.60 | 7,981.90 | 7,780.00 | 6,347.40 |
| Expenses |
Material consumed
| 3,366.70 | 3,362.80 | 3,095.10 | 2,577.60 | 2,145.50 |
Manufacturing expenses
| 298.20 | 278.60 | 245.20 | 193.20 | 208.40 |
Personnel expenses
| 1,507.50 | 1,321.90 | 1,204.90 | 1,147.30 | 1,077.40 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,587.60 | 1,313.90 | 1,518.60 | 1,553.20 | 1,493.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,760.00 | 6,277.20 | 6,063.80 | 5,471.30 | 4,924.30 |
Operating profit
| 4,058.70 | 2,454.40 | 1,918.10 | 2,308.70 | 1,423.10 |
Other recurring income
| 1,084.80 | 548.40 | 178.70 | 89.30 | 849.40 |
Adjusted PBDIT
| 5,143.50 | 3,002.80 | 2,096.80 | 2,398.00 | 2,272.50 |
Financial expenses
| 390.70 | 278.20 | 134.90 | 70.90 | 233.90 |
Depreciation
| 504.40 | 488.60 | 478.70 | 451.10 | 428.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,248.40 | 2,236.00 | 1,483.20 | 1,876.00 | 1,609.70 |
Tax charges
| 798.30 | 503.00 | 306.00 | 212.30 | 204.10 |
Adjusted PAT
| 3,450.10 | 1,733.00 | 1,177.20 | 1,663.70 | 1,405.60 |
Non recurring items
| -26.90 | -202.00 | -318.60 | -202.80 | 2.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,423.20 | 1,531.00 | 858.60 | 1,460.90 | 1,407.60 |
Earnigs before appropriation
| 13,990.60 | 10,820.40 | 9,655.50 | 8,796.90 | 8,053.30 |
Equity dividend
| 607.30 | 253.00 | 358.50 | - | 715.90 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.70 |
Retained earnings
| 13,383.30 | 10,567.40 | 9,297.00 | 8,796.90 | 7,336.70 |