Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,135.60 | 8,684.35 | 8,179.50 | 7,184.73 | 6,309.80 |
| Expenses |
Material consumed
| 4,963.50 | 4,886.55 | 4,403.25 | 3,719.38 | 3,266.16 |
Manufacturing expenses
| 99.23 | 93.32 | 85.02 | 70.72 | 66.48 |
Personnel expenses
| 782.14 | 725.96 | 678.71 | 655.82 | 578.26 |
Selling expenses
| 675.97 | 526.70 | 621.02 | 643.50 | 514.26 |
Adminstrative expenses
| 775.68 | 751.01 | 657.68 | 536.11 | 503.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,296.52 | 6,983.54 | 6,445.68 | 5,625.53 | 4,929.03 |
Operating profit
| 1,839.08 | 1,700.81 | 1,733.82 | 1,559.20 | 1,380.77 |
Other recurring income
| 417.62 | 392.17 | 341.55 | 276.65 | 276.90 |
Adjusted PBDIT
| 2,256.70 | 2,092.98 | 2,075.37 | 1,835.85 | 1,657.67 |
Financial expenses
| 81.14 | 46.37 | 18.67 | 9.14 | 19.27 |
Depreciation
| 208.86 | 188.29 | 160.39 | 143.40 | 129.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,966.70 | 1,858.32 | 1,896.31 | 1,683.31 | 1,508.47 |
Tax charges
| 457.49 | 455.41 | 463.38 | 301.42 | 238.12 |
Adjusted PAT
| 1,509.21 | 1,402.91 | 1,432.93 | 1,381.89 | 1,270.35 |
Non recurring items
| -1.93 | -31.24 | 7.61 | 4.47 | -119.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,507.28 | 1,371.67 | 1,440.54 | 1,386.36 | 1,151.00 |
Earnigs before appropriation
| 6,608.52 | 6,022.55 | 5,623.20 | 4,774.75 | 4,006.17 |
Equity dividend
| 965.76 | 921.31 | 972.32 | 592.09 | 617.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 5,642.76 | 5,101.24 | 4,650.88 | 4,182.66 | 3,388.39 |