Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,678.90 | 7,108.10 | 5,873.70 | 4,964.00 | 5,181.30 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 37.80 | 25.50 | 18.70 | 17.90 | 16.10 |
Personnel expenses
| 4,350.30 | 3,951.60 | 3,192.70 | 3,001.20 | 2,926.30 |
Selling expenses
| 35.00 | 24.60 | 19.90 | 14.60 | 26.90 |
Adminstrative expenses
| 2,426.40 | 1,513.00 | 1,323.30 | 992.30 | 1,180.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,849.50 | 5,514.70 | 4,554.60 | 4,026.00 | 4,150.10 |
Operating profit
| 1,829.40 | 1,593.40 | 1,319.10 | 938.00 | 1,031.20 |
Other recurring income
| 203.10 | 205.70 | 153.70 | 174.30 | 212.30 |
Adjusted PBDIT
| 2,032.50 | 1,799.10 | 1,472.80 | 1,112.30 | 1,243.50 |
Financial expenses
| 47.70 | 39.20 | 39.40 | 43.50 | 35.10 |
Depreciation
| 245.70 | 202.40 | 182.60 | 173.70 | 153.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,739.10 | 1,557.50 | 1,250.80 | 895.10 | 1,055.00 |
Tax charges
| 480.60 | 447.10 | 332.30 | 222.00 | 265.00 |
Adjusted PAT
| 1,258.50 | 1,110.40 | 918.50 | 673.10 | 790.00 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,258.50 | 1,110.40 | 918.50 | 673.10 | 790.00 |
Earnigs before appropriation
| 4,740.50 | 3,789.00 | 3,042.00 | 2,343.50 | 1,934.50 |
Equity dividend
| 496.70 | 316.70 | 363.30 | 219.80 | 173.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 44.90 |
Retained earnings
| 4,243.80 | 3,472.30 | 2,678.70 | 2,123.70 | 1,715.80 |