Results
Statement
More
| Sep ' 23 | Sep ' 22 | Sep ' 21 | Sep ' 20 | Sep ' 19 |
|---|
| Income |
Operating income
| 17,965.10 | 14,831.50 | 12,963.10 | 9,869.40 | 13,683.80 |
| Expenses |
Material consumed
| 8,755.20 | 7,224.50 | 6,163.00 | 4,057.70 | 6,178.40 |
Manufacturing expenses
| 3,639.60 | 2,875.00 | 2,748.00 | 2,301.00 | 3,196.30 |
Personnel expenses
| 1,853.10 | 1,658.20 | 1,604.10 | 1,540.40 | 1,603.60 |
Selling expenses
| 52.40 | 12.60 | 1.00 | 14.80 | 38.10 |
Adminstrative expenses
| 1,424.60 | 1,454.20 | 987.60 | 965.20 | 1,191.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,724.90 | 13,224.50 | 11,503.70 | 8,879.10 | 12,208.10 |
Operating profit
| 2,240.20 | 1,607.00 | 1,459.40 | 990.30 | 1,475.70 |
Other recurring income
| 548.70 | 316.10 | 219.00 | 309.90 | 394.60 |
Adjusted PBDIT
| 2,788.90 | 1,923.10 | 1,678.40 | 1,300.20 | 1,870.30 |
Financial expenses
| 20.30 | 33.30 | 19.60 | 29.20 | 11.40 |
Depreciation
| 223.50 | 209.60 | 228.20 | 250.40 | 217.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,545.10 | 1,680.20 | 1,430.60 | 1,020.60 | 1,641.60 |
Tax charges
| 633.80 | 430.50 | 367.90 | 263.20 | 554.70 |
Adjusted PAT
| 1,911.30 | 1,249.70 | 1,062.70 | 757.40 | 1,086.90 |
Non recurring items
| -111.80 | 278.90 | 67.80 | -28.70 | -49.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,799.50 | 1,528.60 | 1,130.50 | 728.70 | 1,037.00 |
Earnigs before appropriation
| 9,948.40 | 8,433.80 | 7,154.50 | 6,324.50 | 5,903.50 |
Equity dividend
| 356.10 | 284.90 | 249.30 | 198.10 | 198.10 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 51.20 | 51.20 |
Retained earnings
| 9,592.30 | 8,148.90 | 6,905.20 | 6,075.20 | 5,654.20 |