Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,523.06 | 2,742.00 | 1,987.83 | 2,018.14 | 2,030.41 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 27.39 | 31.99 | 25.22 | 11.99 | 12.31 |
Personnel expenses
| 96.87 | 83.73 | 76.81 | 69.98 | 54.21 |
Selling expenses
| 1.95 | 1.50 | 1.19 | 1.67 | 1.14 |
Adminstrative expenses
| 196.85 | 88.57 | 86.92 | 99.31 | 90.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 323.06 | 205.78 | 190.14 | 182.95 | 158.48 |
Operating profit
| 3,200.00 | 2,536.22 | 1,797.69 | 1,835.19 | 1,871.93 |
Other recurring income
| 1.64 | 1.13 | 0.68 | 0.29 | 0.04 |
Adjusted PBDIT
| 3,201.64 | 2,537.35 | 1,798.37 | 1,835.48 | 1,871.97 |
Financial expenses
| 2,231.39 | 1,700.86 | 1,153.51 | 1,208.33 | 1,344.21 |
Depreciation
| 12.71 | 12.46 | 9.81 | 9.57 | 9.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 957.53 | 824.03 | 635.06 | 617.58 | 518.29 |
Tax charges
| 206.83 | 202.82 | 163.95 | 161.52 | 142.16 |
Adjusted PAT
| 750.70 | 621.21 | 471.11 | 456.06 | 376.12 |
Non recurring items
| -0.87 | -0.61 | -0.88 | -0.03 | -1.24 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 749.83 | 620.61 | 470.22 | 456.03 | 374.88 |
Earnigs before appropriation
| 1,274.95 | 981.95 | 727.93 | 587.30 | 433.79 |
Equity dividend
| 53.26 | 39.95 | 46.60 | 26.63 | 21.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.47 |
Retained earnings
| 1,221.69 | 942.01 | 681.33 | 560.67 | 407.16 |