Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,264.81 | 8,127.15 | 7,257.04 | 5,529.60 | 4,794.41 |
| Expenses |
Material consumed
| 2,961.79 | 2,888.57 | 2,477.79 | 1,821.61 | 1,612.86 |
Manufacturing expenses
| 70.43 | 62.00 | 59.73 | 47.16 | 46.49 |
Personnel expenses
| 1,982.10 | 1,701.38 | 1,443.83 | 1,106.14 | 991.47 |
Selling expenses
| 563.71 | 385.85 | 441.38 | 387.87 | 208.09 |
Adminstrative expenses
| 1,361.68 | 1,391.97 | 1,034.69 | 788.54 | 692.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,939.70 | 6,429.77 | 5,457.42 | 4,151.31 | 3,550.96 |
Operating profit
| 2,325.10 | 1,697.38 | 1,799.61 | 1,378.29 | 1,243.46 |
Other recurring income
| 266.64 | 162.78 | 162.73 | 148.08 | 93.85 |
Adjusted PBDIT
| 2,591.74 | 1,860.16 | 1,962.34 | 1,526.37 | 1,337.31 |
Financial expenses
| 14.57 | 27.75 | 43.83 | 7.98 | 10.62 |
Depreciation
| 317.61 | 269.58 | 120.98 | 78.19 | 61.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,259.57 | 1,562.84 | 1,797.54 | 1,440.21 | 1,264.92 |
Tax charges
| 436.16 | 314.58 | 462.41 | 355.83 | 306.70 |
Adjusted PAT
| 1,823.41 | 1,248.26 | 1,335.13 | 1,084.37 | 958.23 |
Non recurring items
| -6.70 | -4.86 | -0.63 | -1.56 | -7.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,816.71 | 1,243.40 | 1,334.50 | 1,082.82 | 950.90 |
Earnigs before appropriation
| 9,685.02 | 7,868.30 | 6,164.45 | 4,829.95 | 4,111.40 |
Equity dividend
| - | - | - | - | 240.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 61.82 |
Retained earnings
| 9,685.02 | 7,868.30 | 6,164.45 | 4,829.95 | 3,808.95 |