Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 12,757.04 | 10,048.29 | 9,516.01 | 8,652.63 | 6,991.97 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,265.68 | 894.53 | 748.53 | 655.00 | 590.58 |
Selling expenses
| 15.11 | 12.98 | 12.67 | 14.54 | 15.99 |
Adminstrative expenses
| 2,229.87 | 1,944.15 | 2,101.71 | 1,697.85 | 918.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,510.66 | 2,851.66 | 2,862.91 | 2,367.39 | 1,525.27 |
Operating profit
| 9,246.38 | 7,196.63 | 6,653.10 | 6,285.24 | 5,466.70 |
Other recurring income
| 220.94 | 90.48 | 59.55 | 0.26 | 0.67 |
Adjusted PBDIT
| 9,467.32 | 7,287.11 | 6,712.65 | 6,285.50 | 5,467.37 |
Financial expenses
| 5,748.75 | 4,298.82 | 4,575.91 | 4,592.23 | 3,588.74 |
Depreciation
| 118.88 | 97.35 | 98.30 | 107.54 | 55.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,599.69 | 2,890.94 | 2,038.44 | 1,585.73 | 1,823.15 |
Tax charges
| 933.49 | 744.23 | 523.53 | 533.36 | 637.00 |
Adjusted PAT
| 2,666.20 | 2,146.71 | 1,514.91 | 1,052.37 | 1,186.15 |
Non recurring items
| -0.35 | 0.04 | -0.95 | -3.74 | -4.41 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,665.85 | 2,146.75 | 1,513.96 | 1,048.63 | 1,181.74 |
Earnigs before appropriation
| 4,458.67 | 3,386.96 | 2,406.77 | 1,813.13 | 1,727.02 |
Equity dividend
| 164.36 | 164.14 | 106.56 | 132.02 | 80.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 34.15 | 20.89 |
Retained earnings
| 4,294.31 | 3,222.82 | 2,300.21 | 1,646.96 | 1,625.39 |