Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,127.15 | 7,257.04 | 5,529.60 | 4,794.41 | 3,877.49 |
Expenses | |||||
Material consumed | 2,888.57 | 2,477.79 | 1,821.61 | 1,612.86 | 1,382.96 |
Manufacturing expenses | 62.00 | 59.73 | 47.16 | 46.49 | 35.07 |
Personnel expenses | 1,701.38 | 1,443.83 | 1,106.14 | 991.47 | 785.02 |
Selling expenses | 385.85 | 441.38 | 387.87 | 208.09 | 337.40 |
Adminstrative expenses | 1,391.97 | 1,034.69 | 788.54 | 692.05 | 632.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,429.77 | 5,457.42 | 4,151.31 | 3,550.96 | 3,173.09 |
Operating profit | 1,697.38 | 1,799.61 | 1,378.29 | 1,243.46 | 704.40 |
Other recurring income | 162.78 | 162.73 | 148.08 | 93.85 | 64.33 |
Adjusted PBDIT | 1,860.16 | 1,962.34 | 1,526.37 | 1,337.31 | 768.73 |
Financial expenses | 27.75 | 43.83 | 7.98 | 10.62 | 39.04 |
Depreciation | 269.58 | 120.98 | 78.19 | 61.77 | 38.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,562.84 | 1,797.54 | 1,440.21 | 1,264.92 | 691.30 |
Tax charges | 314.58 | 462.41 | 355.83 | 306.70 | 177.26 |
Adjusted PAT | 1,248.26 | 1,335.13 | 1,084.37 | 958.23 | 514.04 |
Non recurring items | -4.86 | -0.63 | -1.56 | -7.33 | -1.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,243.40 | 1,334.50 | 1,082.82 | 950.90 | 512.39 |
Earnigs before appropriation | 7,868.30 | 6,164.45 | 4,829.95 | 4,111.40 | 3,189.42 |
Equity dividend | - | - | - | 240.62 | 19.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 61.82 | 4.89 |
Retained earnings | 7,868.30 | 6,164.45 | 4,829.95 | 3,808.95 | 3,165.39 |