Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 19,585.53 | 16,837.49 | 14,305.88 | 12,588.39 | 11,904.00 |
| Expenses |
Material consumed
| 2,854.26 | 2,276.59 | 2,094.92 | 1,581.96 | 1,416.41 |
Manufacturing expenses
| 5,656.56 | 5,544.93 | 3,161.38 | 2,033.32 | 2,347.62 |
Personnel expenses
| 937.94 | 865.78 | 807.23 | 759.72 | 731.01 |
Selling expenses
| 159.55 | 138.04 | 142.83 | 133.31 | 114.68 |
Adminstrative expenses
| 5,613.68 | 5,069.89 | 4,451.68 | 4,125.36 | 3,619.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,221.99 | 13,895.23 | 10,658.04 | 8,633.67 | 8,229.47 |
Operating profit
| 4,363.54 | 2,942.26 | 3,647.84 | 3,954.72 | 3,674.53 |
Other recurring income
| 561.09 | 431.51 | 537.34 | 458.00 | 271.62 |
Adjusted PBDIT
| 4,924.63 | 3,373.77 | 4,185.18 | 4,412.72 | 3,946.15 |
Financial expenses
| 264.33 | 268.93 | 217.78 | 247.10 | 286.52 |
Depreciation
| 1,614.67 | 1,546.20 | 1,036.48 | 1,139.90 | 1,699.42 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,045.63 | 1,558.64 | 2,930.92 | 3,025.72 | 1,960.21 |
Tax charges
| 577.19 | 230.51 | 554.30 | 713.79 | 390.03 |
Adjusted PAT
| 2,468.44 | 1,328.13 | 2,376.62 | 2,311.93 | 1,570.18 |
Non recurring items
| 2.79 | 4.21 | 2.60 | 7.40 | 4.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,471.23 | 1,332.34 | 2,379.22 | 2,319.33 | 1,574.33 |
Earnigs before appropriation
| 11,304.92 | 9,158.41 | 8,704.91 | 6,825.69 | 5,431.82 |
Equity dividend
| 378.85 | 324.72 | 378.84 | - | 412.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 106.64 |
Retained earnings
| 10,926.07 | 8,833.69 | 8,326.07 | 6,825.69 | 4,913.00 |