Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11,892.60 | 11,263.26 | 9,312.63 | 7,572.79 | 6,747.86 |
Expenses | |||||
Material consumed | 6,995.21 | 7,449.77 | 6,107.23 | 4,328.97 | 3,966.97 |
Manufacturing expenses | 375.16 | 375.41 | 327.66 | 255.44 | 216.54 |
Personnel expenses | 833.58 | 725.36 | 684.26 | 667.13 | 534.09 |
Selling expenses | 249.74 | 212.35 | 164.24 | 171.20 | 174.48 |
Adminstrative expenses | 1,783.23 | 1,523.11 | 1,328.17 | 1,176.26 | 1,138.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,236.92 | 10,286.00 | 8,611.56 | 6,599.00 | 6,030.21 |
Operating profit | 1,655.68 | 977.26 | 701.07 | 973.79 | 717.65 |
Other recurring income | 26.27 | 38.66 | 28.19 | 31.80 | 30.72 |
Adjusted PBDIT | 1,681.95 | 1,015.92 | 729.26 | 1,005.59 | 748.37 |
Financial expenses | 265.86 | 239.04 | 203.97 | 173.05 | 149.05 |
Depreciation | 508.36 | 469.25 | 435.14 | 339.58 | 277.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 907.73 | 307.63 | 90.15 | 492.96 | 322.21 |
Tax charges | 210.92 | 67.94 | 22.91 | 45.26 | 67.76 |
Adjusted PAT | 696.81 | 239.69 | 67.24 | 447.70 | 254.45 |
Non recurring items | -40.74 | -40.83 | -8.48 | -31.13 | -34.66 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 656.07 | 198.86 | 58.76 | 416.57 | 219.79 |
Earnigs before appropriation | 3,125.68 | 2,481.75 | 2,355.70 | 2,296.94 | 1,995.32 |
Equity dividend | 48.54 | 12.14 | 72.81 | - | 79.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 17.87 |
Retained earnings | 3,077.14 | 2,469.61 | 2,282.89 | 2,296.94 | 1,898.24 |