Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 16,078.16 | 14,066.64 | 10,122.86 | 8,619.04 | 9,077.47 |
| Expenses |
Material consumed
| 8,978.15 | 8,391.42 | 6,160.16 | 5,102.39 | 5,142.04 |
Manufacturing expenses
| 80.53 | 72.91 | 55.71 | - | 62.82 |
Personnel expenses
| 1,146.95 | 935.07 | 776.83 | 803.95 | 765.12 |
Selling expenses
| 36.44 | 25.41 | 16.63 | - | 14.12 |
Adminstrative expenses
| 1,455.91 | 1,248.33 | 999.97 | 926.19 | 889.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,697.98 | 10,673.14 | 8,009.30 | 6,832.53 | 6,873.69 |
Operating profit
| 4,380.18 | 3,393.50 | 2,113.56 | 1,786.51 | 2,203.78 |
Other recurring income
| 1,168.14 | 639.84 | 454.28 | 452.03 | 615.34 |
Adjusted PBDIT
| 5,548.32 | 4,033.34 | 2,567.84 | 2,238.54 | 2,819.12 |
Financial expenses
| 19.20 | 12.97 | 10.25 | 9.20 | 10.86 |
Depreciation
| 559.10 | 512.05 | 445.52 | 446.03 | 377.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,970.02 | 3,508.32 | 2,112.07 | 1,783.31 | 2,430.34 |
Tax charges
| 1,220.60 | 885.73 | 525.85 | 453.61 | 526.52 |
Adjusted PAT
| 3,749.42 | 2,622.59 | 1,586.22 | 1,329.70 | 1,903.82 |
Non recurring items
| -23.89 | -6.07 | -2.38 | 24.05 | -0.19 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,725.53 | 2,616.52 | 1,583.84 | 1,353.75 | 1,903.63 |
Earnigs before appropriation
| 15,880.47 | 12,729.13 | 10,577.28 | 9,016.91 | 8,471.89 |
Equity dividend
| 1,012.87 | 574.19 | 464.67 | - | 556.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 126.30 |
Retained earnings
| 14,867.60 | 12,154.94 | 10,112.61 | 9,016.91 | 7,789.46 |