Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,801.78 | 4,562.80 | 5,172.26 | 4,311.30 | 3,418.20 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 25.43 | 26.02 | 20.18 | 23.66 | 19.58 |
Personnel expenses
| 1,002.57 | 808.38 | 624.66 | 649.14 | 580.16 |
Selling expenses
| 69.91 | 89.43 | 42.10 | 48.26 | 39.66 |
Adminstrative expenses
| 361.60 | 364.13 | 361.37 | 405.86 | 483.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,459.50 | 1,287.96 | 1,048.32 | 1,126.92 | 1,123.19 |
Operating profit
| 3,342.28 | 3,274.84 | 4,123.95 | 3,184.39 | 2,295.01 |
Other recurring income
| 25.08 | 24.20 | 21.25 | 40.89 | 8.98 |
Adjusted PBDIT
| 3,367.36 | 3,299.04 | 4,145.20 | 3,225.28 | 2,303.99 |
Financial expenses
| 1,498.41 | 1,391.80 | 1,719.98 | 1,391.20 | 1,017.77 |
Depreciation
| 162.62 | 157.46 | 155.67 | 154.07 | 68.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,706.33 | 1,749.78 | 2,269.55 | 1,680.01 | 1,217.74 |
Tax charges
| 440.07 | 445.24 | 571.63 | 449.70 | 427.29 |
Adjusted PAT
| 1,266.26 | 1,304.54 | 1,697.92 | 1,230.31 | 790.46 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,266.26 | 1,304.54 | 1,697.92 | 1,230.31 | 790.46 |
Earnigs before appropriation
| 5,525.49 | 4,818.04 | 3,959.44 | 2,702.32 | 1,918.44 |
Equity dividend
| 253.92 | 253.91 | 105.77 | 279.90 | 143.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 37.24 |
Retained earnings
| 5,271.57 | 4,564.12 | 3,853.67 | 2,422.42 | 1,737.27 |