Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 37,455.72 | 33,805.65 | 29,245.47 | 30,800.62 | 28,836.09 |
| Expenses |
Material consumed
| 25,544.83 | 23,941.76 | 20,906.19 | 21,843.80 | 19,788.63 |
Manufacturing expenses
| 118.00 | 112.96 | 108.53 | 12.91 | 132.22 |
Personnel expenses
| 2,402.34 | 2,189.83 | 1,935.44 | 1,898.72 | 1,841.70 |
Selling expenses
| 1,053.97 | 863.04 | 720.45 | 593.32 | 719.77 |
Adminstrative expenses
| 3,080.87 | 2,711.83 | 2,206.09 | 2,432.63 | 2,395.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 32,200.01 | 29,819.42 | 25,876.70 | 26,781.38 | 24,878.13 |
Operating profit
| 5,255.71 | 3,986.23 | 3,368.77 | 4,019.24 | 3,957.96 |
Other recurring income
| 892.55 | 565.16 | 556.91 | 579.85 | 778.34 |
Adjusted PBDIT
| 6,148.26 | 4,551.39 | 3,925.68 | 4,599.09 | 4,736.30 |
Financial expenses
| 18.50 | 19.87 | 25.80 | 21.84 | 22.02 |
Depreciation
| 711.41 | 656.96 | 649.75 | 676.87 | 817.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5,418.35 | 3,874.56 | 3,250.13 | 3,900.38 | 3,896.32 |
Tax charges
| 1,290.40 | 963.98 | 777.11 | 936.18 | 940.43 |
Adjusted PAT
| 4,127.95 | 2,910.58 | 2,473.02 | 2,964.20 | 2,955.89 |
Non recurring items
| -182.34 | -9.37 | -5.44 | -21.06 | 645.59 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,945.61 | 2,901.21 | 2,467.58 | 2,943.14 | 3,601.48 |
Earnigs before appropriation
| 17,880.09 | 15,932.81 | 14,929.73 | 14,359.96 | 13,749.29 |
Equity dividend
| 2,698.67 | 1,998.33 | 1,898.13 | 1,897.81 | 1,542.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 395.03 |
Retained earnings
| 15,181.42 | 13,934.48 | 13,031.60 | 12,462.15 | 11,811.85 |