Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,584.37 | 2,166.81 | 2,115.36 | 1,852.53 | 2,003.25 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 2.48 | 3.68 | 5.41 | 5.69 | 20.89 |
Personnel expenses
| 353.46 | 312.67 | 312.20 | 226.75 | 214.71 |
Selling expenses
| 45.14 | 38.04 | 27.59 | 14.99 | 26.88 |
Adminstrative expenses
| 221.81 | 194.54 | 170.22 | 141.00 | 168.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 622.89 | 548.93 | 515.42 | 388.43 | 431.03 |
Operating profit
| 1,961.48 | 1,617.88 | 1,599.94 | 1,464.10 | 1,572.22 |
Other recurring income
| 578.06 | 315.76 | 317.84 | 349.21 | 140.18 |
Adjusted PBDIT
| 2,539.54 | 1,933.64 | 1,917.78 | 1,813.31 | 1,712.40 |
Financial expenses
| 9.09 | 9.69 | 8.64 | 8.95 | 8.98 |
Depreciation
| 52.26 | 53.34 | 53.85 | 55.41 | 50.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,478.19 | 1,870.61 | 1,855.29 | 1,748.95 | 1,653.05 |
Tax charges
| 532.31 | 446.69 | 462.16 | 423.19 | 390.64 |
Adjusted PAT
| 1,945.88 | 1,423.92 | 1,393.13 | 1,325.76 | 1,262.41 |
Non recurring items
| -1.59 | 0.42 | 0.49 | -0.69 | -3.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,944.29 | 1,424.34 | 1,393.62 | 1,325.07 | 1,259.33 |
Earnigs before appropriation
| 7,004.59 | 5,956.16 | 5,256.25 | 4,458.59 | 3,441.07 |
Equity dividend
| 1,024.65 | 895.86 | 724.43 | 595.96 | 202.67 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 52.44 |
Retained earnings
| 5,979.94 | 5,060.30 | 4,531.82 | 3,862.63 | 3,185.96 |