Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 7,665.00 | 7,625.30 | 8,879.82 | 6,798.61 | 5,310.57 |
| Expenses |
Material consumed
| 3,221.00 | 3,153.50 | 3,112.83 | 2,372.41 | 2,178.90 |
Manufacturing expenses
| 477.00 | 495.29 | 387.53 | 309.44 | 267.87 |
Personnel expenses
| 1,067.00 | 953.05 | 926.55 | 808.68 | 608.36 |
Selling expenses
| - | 0.06 | 0.08 | 0.07 | 0.31 |
Adminstrative expenses
| 726.00 | 675.72 | 576.37 | 487.33 | 439.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,491.00 | 5,277.62 | 5,003.36 | 3,977.93 | 3,495.13 |
Operating profit
| 2,174.00 | 2,347.68 | 3,876.46 | 2,820.68 | 1,815.44 |
Other recurring income
| 337.00 | 349.01 | 111.26 | 62.53 | 189.86 |
Adjusted PBDIT
| 2,511.00 | 2,696.69 | 3,987.72 | 2,883.21 | 2,005.30 |
Financial expenses
| 3.00 | 0.52 | 0.65 | 0.69 | 6.06 |
Depreciation
| 376.00 | 342.07 | 310.55 | 254.65 | 185.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,132.00 | 2,354.10 | 3,676.52 | 2,627.87 | 1,813.29 |
Tax charges
| 556.00 | 545.95 | 727.98 | 673.15 | 440.58 |
Adjusted PAT
| 1,576.00 | 1,808.15 | 2,948.54 | 1,954.72 | 1,372.71 |
Non recurring items
| -1.00 | 2.33 | 2.18 | 0.16 | -5.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,575.00 | 1,810.48 | 2,950.72 | 1,954.88 | 1,367.50 |
Earnigs before appropriation
| 12,497.00 | 11,778.01 | 10,539.03 | 7,769.32 | 7,004.37 |
Equity dividend
| 796.00 | 796.41 | 530.94 | - | 674.88 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 174.62 |
Retained earnings
| 11,701.00 | 10,981.60 | 10,008.09 | 7,769.32 | 6,154.87 |