Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 22,029.21 | 29,609.55 | 19,088.26 | 14,156.20 | 13,117.19 |
| Expenses |
Material consumed
| 16,603.68 | 23,666.35 | 14,358.25 | 9,795.33 | 9,132.48 |
Manufacturing expenses
| 376.60 | 400.05 | 340.27 | 314.80 | 280.44 |
Personnel expenses
| 690.07 | 653.42 | 583.16 | 534.83 | 457.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,958.02 | 1,971.97 | 1,770.89 | 1,541.62 | 1,520.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 19,628.37 | 26,691.79 | 17,052.57 | 12,186.58 | 11,390.96 |
Operating profit
| 2,400.84 | 2,917.76 | 2,035.69 | 1,969.62 | 1,726.23 |
Other recurring income
| 279.09 | 174.76 | 143.17 | 74.49 | 37.69 |
Adjusted PBDIT
| 2,679.93 | 3,092.52 | 2,178.86 | 2,044.11 | 1,763.92 |
Financial expenses
| 185.25 | 189.28 | 75.43 | 105.62 | 235.29 |
Depreciation
| 222.20 | 181.20 | 172.02 | 172.45 | 157.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,272.48 | 2,722.04 | 1,931.41 | 1,766.04 | 1,371.36 |
Tax charges
| 553.23 | 687.37 | 518.96 | 453.46 | 312.19 |
Adjusted PAT
| 1,719.25 | 2,034.67 | 1,412.45 | 1,312.58 | 1,059.17 |
Non recurring items
| -2.95 | -4.55 | 2.19 | -7.45 | -0.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,716.30 | 2,030.12 | 1,414.64 | 1,305.13 | 1,058.93 |
Earnigs before appropriation
| 6,865.80 | 5,502.14 | 3,824.14 | 2,937.22 | 2,047.92 |
Equity dividend
| 176.62 | 352.64 | 352.12 | 527.72 | 123.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6,689.18 | 5,149.50 | 3,472.02 | 2,409.50 | 1,924.49 |