Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,806.66 | 5,237.15 | 4,206.22 | 4,377.15 | 4,643.28 |
| Expenses |
Material consumed
| 162.22 | 130.09 | 107.92 | 94.56 | 67.25 |
Manufacturing expenses
| 1,236.62 | 989.82 | 723.35 | 824.91 | 1,000.19 |
Personnel expenses
| 332.93 | 294.70 | 238.34 | 235.01 | 224.61 |
Selling expenses
| 59.55 | 23.37 | 14.96 | 4.24 | 3.10 |
Adminstrative expenses
| 590.72 | 2,885.55 | 1,314.13 | -370.93 | 1,914.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,382.04 | 4,323.53 | 2,398.70 | 787.79 | 3,209.35 |
Operating profit
| 4,424.62 | 913.62 | 1,807.52 | 3,589.36 | 1,433.93 |
Other recurring income
| 1,977.36 | 2,998.79 | 2,519.31 | 2,266.31 | 2,902.97 |
Adjusted PBDIT
| 6,401.98 | 3,912.41 | 4,326.83 | 5,855.67 | 4,336.90 |
Financial expenses
| 3,214.47 | 2,769.50 | 2,493.66 | 2,326.85 | 1,751.88 |
Depreciation
| 655.59 | 612.98 | 599.61 | 619.18 | 553.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,531.92 | 529.93 | 1,233.56 | 2,909.64 | 2,031.73 |
Tax charges
| 793.57 | -548.80 | 324.17 | 981.71 | 97.48 |
Adjusted PAT
| 1,738.35 | 1,078.73 | 909.39 | 1,927.93 | 1,934.25 |
Non recurring items
| 1.27 | -1,558.75 | -614.64 | -2.38 | -0.93 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,739.62 | -480.02 | 294.75 | 1,925.55 | 1,933.32 |
Earnigs before appropriation
| 16,418.44 | 15,624.43 | 17,423.05 | 17,253.96 | 16,127.12 |
Equity dividend
| 1,080.07 | 1,080.07 | 1,020.88 | - | 691.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15,338.37 | 14,544.36 | 16,402.17 | 17,253.96 | 15,435.54 |