Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 11,166.97 | 10,597.07 | 8,340.17 | 6,216.33 | 6,332.59 |
| Expenses |
Material consumed
| 5,475.24 | 6,197.29 | 4,643.01 | 2,865.28 | 2,971.84 |
Manufacturing expenses
| 96.06 | 92.14 | 78.31 | 50.70 | 57.94 |
Personnel expenses
| 1,254.32 | 1,044.83 | 905.19 | 787.75 | 736.89 |
Selling expenses
| 414.07 | 241.47 | 169.39 | 140.78 | 251.33 |
Adminstrative expenses
| 1,377.60 | 1,166.16 | 945.61 | 824.14 | 831.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,617.29 | 8,741.89 | 6,741.51 | 4,668.65 | 4,849.03 |
Operating profit
| 2,549.68 | 1,855.18 | 1,598.66 | 1,547.68 | 1,483.56 |
Other recurring income
| 165.55 | 63.04 | 230.37 | 73.49 | 151.86 |
Adjusted PBDIT
| 2,715.23 | 1,918.22 | 1,829.03 | 1,621.17 | 1,635.42 |
Financial expenses
| 29.46 | 28.53 | 26.42 | 16.99 | 13.40 |
Depreciation
| 289.11 | 221.97 | 175.12 | 147.10 | 125.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,396.66 | 1,667.72 | 1,627.49 | 1,457.08 | 1,496.23 |
Tax charges
| 604.34 | 410.54 | 358.87 | 375.17 | 335.33 |
Adjusted PAT
| 1,792.32 | 1,257.18 | 1,268.62 | 1,081.91 | 1,160.90 |
Non recurring items
| -12.89 | 1.45 | -9.07 | -1.16 | -70.48 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,779.43 | 1,258.63 | 1,259.55 | 1,080.75 | 1,090.42 |
Earnigs before appropriation
| 7,407.62 | 6,136.49 | 5,383.04 | 4,123.49 | 3,869.50 |
Equity dividend
| 559.30 | 508.30 | - | - | 544.82 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 140.97 |
Retained earnings
| 6,848.32 | 5,628.19 | 5,383.04 | 4,123.49 | 3,183.71 |