Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,111.91 | 1,875.15 | 1,776.46 | 367.47 | 2,163.79 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 43.74 | 42.00 | 36.05 | 36.17 | 35.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 77.18 | 77.38 | 61.10 | 49.58 | 77.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 120.92 | 119.38 | 97.15 | 85.75 | 113.72 |
Operating profit
| 2,990.99 | 1,755.77 | 1,679.31 | 281.72 | 2,050.07 |
Other recurring income
| 63.78 | 61.86 | 56.70 | 63.67 | 42.07 |
Adjusted PBDIT
| 3,054.77 | 1,817.63 | 1,736.01 | 345.39 | 2,092.14 |
Financial expenses
| 2.16 | 6.94 | 3.15 | 3.80 | 12.54 |
Depreciation
| 31.79 | 31.84 | 31.74 | 31.68 | 31.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,020.82 | 1,778.85 | 1,701.12 | 309.91 | 2,048.09 |
Tax charges
| 124.36 | 67.27 | 70.60 | 111.32 | 221.22 |
Adjusted PAT
| 2,896.46 | 1,711.58 | 1,630.52 | 198.59 | 1,826.87 |
Non recurring items
| 312.09 | 220.04 | 131.70 | 0.39 | -0.70 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,208.55 | 1,931.62 | 1,762.22 | 198.98 | 1,826.17 |
Earnigs before appropriation
| 6,932.39 | 5,568.62 | 5,409.91 | 3,397.65 | 4,369.19 |
Equity dividend
| 1,368.91 | 1,502.46 | 1,446.81 | - | 650.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 155.92 |
Retained earnings
| 5,563.48 | 4,066.16 | 3,963.10 | 3,397.65 | 3,562.32 |