Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 30,380.84 | 26,927.85 | 24,620.21 | 22,754.58 | 21,438.38 |
| Expenses |
Material consumed
| 11,075.95 | 10,117.96 | 10,004.22 | 11,051.19 | 9,396.16 |
Manufacturing expenses
| 210.07 | 202.13 | 141.04 | 133.12 | - |
Personnel expenses
| 5,276.24 | 4,895.89 | 4,589.83 | 4,291.02 | 4,763.59 |
Selling expenses
| 13.76 | 2.56 | 1.95 | 1.54 | 2.27 |
Adminstrative expenses
| 4,065.89 | 5,046.35 | 4,293.92 | 1,930.82 | 2,414.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 20,641.91 | 20,264.89 | 19,030.96 | 17,407.69 | 16,576.25 |
Operating profit
| 9,738.93 | 6,662.96 | 5,589.25 | 5,346.89 | 4,862.13 |
Other recurring income
| 1,898.54 | 1,671.80 | 986.34 | 358.67 | 293.33 |
Adjusted PBDIT
| 11,637.47 | 8,334.76 | 6,575.59 | 5,705.56 | 5,155.46 |
Financial expenses
| 32.05 | 57.91 | 58.14 | 259.11 | 348.40 |
Depreciation
| 1,406.45 | 1,783.91 | 1,286.30 | 1,177.58 | 997.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10,198.97 | 6,492.94 | 5,231.15 | 4,268.87 | 3,809.43 |
Tax charges
| 2,603.93 | 681.77 | 144.65 | 1,037.93 | 1,095.99 |
Adjusted PAT
| 7,595.04 | 5,811.17 | 5,086.50 | 3,230.94 | 2,713.44 |
Non recurring items
| -81.90 | 103.10 | 146.87 | 2.02 | 118.92 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7,513.14 | 5,914.27 | 5,233.37 | 3,232.96 | 2,832.36 |
Earnigs before appropriation
| 7,513.14 | 5,914.27 | 5,233.37 | 3,232.96 | 2,832.36 |
Equity dividend
| 1,972.89 | 1,671.94 | 1,337.55 | 1,003.16 | 883.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 228.54 |
Retained earnings
| 5,540.25 | 4,242.33 | 3,895.82 | 2,229.80 | 1,720.52 |