Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 24,673.68 | 22,578.23 | 18,989.51 | 15,921.35 | 15,991.14 |
| Expenses |
Material consumed
| 15,352.46 | 15,637.04 | 12,812.74 | 9,493.43 | 9,881.15 |
Manufacturing expenses
| 1,146.39 | 1,134.47 | 930.93 | 654.24 | 720.79 |
Personnel expenses
| 1,748.14 | 1,558.87 | 1,471.94 | 1,387.87 | 1,320.51 |
Selling expenses
| 248.77 | 223.29 | 178.62 | 104.53 | 300.35 |
Adminstrative expenses
| 2,010.08 | 1,687.24 | 1,582.62 | 1,386.60 | 1,444.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 20,505.84 | 20,240.91 | 16,976.85 | 13,026.67 | 13,667.44 |
Operating profit
| 4,167.84 | 2,337.32 | 2,012.66 | 2,894.68 | 2,323.70 |
Other recurring income
| 312.46 | 248.21 | 314.92 | 207.23 | 330.50 |
Adjusted PBDIT
| 4,480.30 | 2,585.53 | 2,327.58 | 3,101.91 | 2,654.20 |
Financial expenses
| 316.34 | 298.06 | 247.01 | 264.72 | 274.26 |
Depreciation
| 1,425.00 | 1,248.60 | 1,201.41 | 1,136.92 | 980.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,738.96 | 1,038.87 | 879.16 | 1,700.27 | 1,399.32 |
Tax charges
| 698.01 | 302.97 | 231.82 | 451.21 | 4.34 |
Adjusted PAT
| 2,040.95 | 735.90 | 647.34 | 1,249.06 | 1,394.98 |
Non recurring items
| - | 80.33 | -62.25 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,040.95 | 816.23 | 585.09 | 1,249.06 | 1,394.98 |
Earnigs before appropriation
| 2,040.95 | 816.23 | 585.09 | 1,249.06 | 1,394.98 |
Equity dividend
| 74.22 | 63.62 | 63.60 | 42.41 | 20.24 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.21 |
Retained earnings
| 1,966.73 | 752.61 | 521.49 | 1,206.65 | 1,369.53 |