Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 35,341.44 | 27,018.94 | 22,720.67 | 18,632.57 | 16,851.21 |
| Expenses |
Material consumed
| 33,847.54 | 25,893.85 | 21,862.90 | 17,873.75 | 16,062.55 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 232.47 | 172.30 | 152.18 | 144.19 | 138.79 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 401.68 | 298.57 | 238.68 | 231.64 | 348.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 34,481.69 | 26,364.72 | 22,253.76 | 18,249.58 | 16,549.71 |
Operating profit
| 859.75 | 654.22 | 466.91 | 382.99 | 301.50 |
Other recurring income
| 520.70 | 487.53 | 71.07 | 373.84 | 58.17 |
Adjusted PBDIT
| 1,380.45 | 1,141.75 | 537.98 | 756.83 | 359.67 |
Financial expenses
| 77.76 | 7.20 | 42.43 | 104.81 | 121.59 |
Depreciation
| 26.49 | 30.15 | 27.83 | 26.22 | 12.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,276.20 | 1,104.40 | 467.72 | 625.80 | 225.78 |
Tax charges
| 204.32 | 169.33 | 204.39 | 136.20 | 73.64 |
Adjusted PAT
| 1,071.88 | 935.07 | 263.33 | 489.60 | 152.14 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,071.88 | 935.07 | 263.33 | 489.60 | 152.14 |
Earnigs before appropriation
| 3,208.48 | 2,589.67 | 1,654.60 | 1,686.97 | 1,315.12 |
Equity dividend
| 515.77 | 453.07 | - | 295.70 | 80.12 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 15.92 |
Retained earnings
| 2,692.71 | 2,136.60 | 1,654.60 | 1,391.27 | 1,219.08 |