Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,415.30 | 3,434.56 | 2,585.44 | 1,705.51 | 1,704.20 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 305.74 | 298.64 | 216.48 | 125.04 | 142.24 |
Personnel expenses
| 686.40 | 651.72 | 574.99 | 522.44 | 541.30 |
Selling expenses
| 41.13 | 58.95 | 42.47 | 10.06 | 8.34 |
Adminstrative expenses
| 282.83 | 242.13 | 159.81 | 169.77 | 221.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,316.10 | 1,251.44 | 993.75 | 827.31 | 913.80 |
Operating profit
| 2,099.20 | 2,183.12 | 1,591.69 | 878.20 | 790.40 |
Other recurring income
| 6.97 | 2.34 | - | 16.55 | 21.60 |
Adjusted PBDIT
| 2,106.17 | 2,185.46 | - | 894.75 | 812.00 |
Financial expenses
| 535.81 | 273.17 | 106.76 | 85.95 | 41.97 |
Depreciation
| 75.05 | 62.51 | 54.16 | 61.17 | 14.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,495.31 | 1,849.78 | 1,430.77 | 747.63 | 755.10 |
Tax charges
| 383.71 | 470.24 | 363.22 | 210.92 | 268.18 |
Adjusted PAT
| 1,111.60 | 1,379.54 | 1,067.55 | 536.71 | 486.92 |
Non recurring items
| -0.08 | -0.26 | 2.51 | -5.91 | -2.59 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,111.52 | 1,379.28 | 1,070.06 | 530.80 | 484.33 |
Earnigs before appropriation
| 3,184.98 | 2,871.86 | 1,967.79 | 1,284.20 | 1,048.51 |
Equity dividend
| 726.30 | 798.40 | 475.21 | 254.69 | 194.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 65.89 | 50.33 |
Retained earnings
| 2,458.68 | 2,073.46 | 1,492.58 | 963.62 | 803.73 |