Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 |
|---|
| Income |
Operating income
| 24,366.64 | 21,352.00 | 19,864.59 |
| Expenses |
Material consumed
| 16,627.95 | 14,972.89 | 14,067.12 |
Manufacturing expenses
| 91.98 | 80.34 | 82.76 |
Personnel expenses
| 962.79 | 886.82 | 799.16 |
Selling expenses
| 275.83 | 254.76 | 267.14 |
Adminstrative expenses
| 3,297.97 | 2,932.32 | 2,749.10 |
Expenses capitalised
| - | - | - |
Cost of sales
| 21,256.51 | 19,127.13 | 17,965.28 |
Operating profit
| 3,110.12 | 2,224.87 | 1,899.32 |
Other recurring income
| 263.99 | 205.12 | 243.99 |
Adjusted PBDIT
| 3,374.11 | 2,429.99 | 2,143.31 |
Financial expenses
| 30.65 | 28.51 | 22.58 |
Depreciation
| 380.36 | 364.37 | 300.39 |
Other write offs
| - | - | - |
Adjusted PBT
| 2,963.11 | 2,037.12 | 1,820.33 |
Tax charges
| 759.76 | 526.05 | 472.31 |
Adjusted PAT
| 2,203.35 | 1,511.07 | 1,348.02 |
Non recurring items
| -5.42 | -2.19 | -3.69 |
Other non cash adjustments
| - | - | - |
Reported net profit
| 2,197.92 | 1,508.88 | 1,344.33 |
Earnigs before appropriation
| 5,638.19 | 5,533.14 | 6,513.09 |
Equity dividend
| - | 2,092.88 | 2,488.83 |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| 5,638.19 | 3,440.26 | 4,024.26 |