Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 26,378.09 | 20,790.51 | 16,750.54 | 16,423.34 | 18,209.92 |
| Expenses |
Material consumed
| 20,045.25 | 15,857.66 | 12,770.00 | 12,187.43 | 13,913.30 |
Manufacturing expenses
| 101.93 | 93.12 | 75.90 | 90.30 | 110.08 |
Personnel expenses
| 1,345.09 | 1,136.36 | 948.47 | 938.41 | 922.63 |
Selling expenses
| 328.56 | 317.11 | 315.32 | 420.54 | 391.84 |
Adminstrative expenses
| 1,882.57 | 1,424.52 | 1,212.30 | 1,440.80 | 1,438.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 23,703.40 | 18,828.77 | 15,321.99 | 15,077.48 | 16,776.67 |
Operating profit
| 2,674.69 | 1,961.74 | 1,428.55 | 1,345.86 | 1,433.25 |
Other recurring income
| 100.57 | 18.99 | 32.97 | 32.10 | 7.54 |
Adjusted PBDIT
| 2,775.26 | 1,980.73 | 1,461.52 | 1,377.96 | 1,440.79 |
Financial expenses
| 140.66 | 125.92 | 141.60 | 102.19 | 80.56 |
Depreciation
| 631.23 | 611.44 | 493.68 | 489.03 | 399.27 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,003.37 | 1,243.37 | 826.24 | 786.74 | 960.96 |
Tax charges
| 512.34 | 319.65 | 214.20 | 162.16 | 290.82 |
Adjusted PAT
| 1,491.03 | 923.72 | 612.04 | 624.58 | 670.14 |
Non recurring items
| -19.75 | -10.84 | 5.44 | -66.24 | 5.55 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,471.28 | 912.88 | 617.48 | 558.34 | 675.69 |
Earnigs before appropriation
| 5,362.74 | 4,069.62 | 3,323.02 | 2,908.79 | 2,550.43 |
Equity dividend
| 237.54 | 178.16 | 166.28 | 132.53 | 132.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 33.75 | 33.70 |
Retained earnings
| 5,125.20 | 3,891.46 | 3,156.74 | 2,742.51 | 2,384.15 |