Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 19,483.80 | 16,962.50 | 14,405.20 | 13,349.10 | 11,850.40 |
| Expenses |
Material consumed
| 5,942.10 | 5,773.30 | 5,578.00 | 4,650.50 | 4,058.00 |
Manufacturing expenses
| 454.40 | 398.10 | 326.80 | 291.30 | 290.50 |
Personnel expenses
| 3,085.70 | 2,832.60 | 2,434.60 | 2,270.10 | 2,030.20 |
Selling expenses
| 140.60 | 69.80 | 82.60 | 37.00 | 12.20 |
Adminstrative expenses
| 3,934.60 | 3,673.90 | 3,389.10 | 2,963.40 | 2,589.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 13,557.40 | 12,747.70 | 11,811.10 | 10,212.30 | 8,980.80 |
Operating profit
| 5,926.40 | 4,214.80 | 2,594.10 | 3,136.80 | 2,869.60 |
Other recurring income
| 862.30 | 591.30 | 482.00 | 801.10 | 743.20 |
Adjusted PBDIT
| 6,788.70 | 4,806.10 | 3,076.10 | 3,937.90 | 3,612.80 |
Financial expenses
| 21.80 | 16.90 | 38.00 | 46.70 | 47.80 |
Depreciation
| 975.60 | 923.20 | 814.30 | 835.00 | 789.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5,791.30 | 3,866.00 | 2,223.80 | 3,056.20 | 2,775.80 |
Tax charges
| 1,449.30 | 1,253.20 | 600.60 | 869.80 | -161.90 |
Adjusted PAT
| 4,342.00 | 2,612.80 | 1,623.20 | 2,186.40 | 2,937.70 |
Non recurring items
| 0.10 | - | - | 0.30 | 0.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4,342.10 | 2,612.80 | 1,623.20 | 2,186.70 | 2,938.20 |
Earnigs before appropriation
| 21,846.90 | 18,015.80 | 15,760.50 | 14,684.60 | 12,889.30 |
Equity dividend
| 664.80 | 497.90 | 414.60 | 414.70 | 391.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 21,182.10 | 17,517.90 | 15,345.90 | 14,269.90 | 12,497.90 |