Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 23,115.40 | 19,483.80 | 16,962.50 | 14,405.20 | 13,349.10 |
| Expenses |
Material consumed
| 7,227.70 | 5,942.10 | 5,773.30 | 5,578.00 | 4,650.50 |
Manufacturing expenses
| 480.10 | 454.40 | 398.10 | 326.80 | 291.30 |
Personnel expenses
| 3,287.50 | 3,085.70 | 2,832.60 | 2,434.60 | 2,270.10 |
Selling expenses
| 145.20 | 140.60 | 69.80 | 82.60 | 37.00 |
Adminstrative expenses
| 4,593.10 | 3,934.60 | 3,673.90 | 3,389.10 | 2,963.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,733.60 | 13,557.40 | 12,747.70 | 11,811.10 | 10,212.30 |
Operating profit
| 7,381.80 | 5,926.40 | 4,214.80 | 2,594.10 | 3,136.80 |
Other recurring income
| 1,003.40 | 862.30 | 591.30 | 482.00 | 801.10 |
Adjusted PBDIT
| 8,385.20 | 6,788.70 | 4,806.10 | 3,076.10 | 3,937.90 |
Financial expenses
| 109.90 | 21.80 | 16.90 | 38.00 | 46.70 |
Depreciation
| 1,039.40 | 975.60 | 923.20 | 814.30 | 835.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7,235.90 | 5,791.30 | 3,866.00 | 2,223.80 | 3,056.20 |
Tax charges
| 1,886.50 | 1,449.30 | 1,253.20 | 600.60 | 869.80 |
Adjusted PAT
| 5,349.40 | 4,342.00 | 2,612.80 | 1,623.20 | 2,186.40 |
Non recurring items
| - | 0.10 | - | - | 0.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5,349.40 | 4,342.10 | 2,612.80 | 1,623.20 | 2,186.70 |
Earnigs before appropriation
| 26,554.80 | 21,846.90 | 18,015.80 | 15,760.50 | 14,684.60 |
Equity dividend
| 666.20 | 664.80 | 497.90 | 414.60 | 414.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 25,888.60 | 21,182.10 | 17,517.90 | 15,345.90 | 14,269.90 |