Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 9,092.97 | 9,424.64 | 7,389.55 | 5,561.25 | 4,347.14 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 190.78 | 171.29 | 128.92 | 54.09 | 124.80 |
Personnel expenses
| 2,760.47 | 2,892.06 | 2,397.32 | 1,774.54 | 1,662.11 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 3,979.90 | 4,348.36 | 3,158.22 | 2,173.71 | 1,279.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,931.16 | 7,411.71 | 5,684.45 | 4,002.34 | 3,066.51 |
Operating profit
| 2,161.82 | 2,012.94 | 1,705.10 | 1,558.91 | 1,280.63 |
Other recurring income
| 135.28 | 118.49 | 123.22 | 89.46 | 323.29 |
Adjusted PBDIT
| 2,297.09 | 2,131.42 | 1,828.32 | 1,648.37 | 1,603.92 |
Financial expenses
| 66.09 | 73.70 | 58.71 | 52.05 | 63.04 |
Depreciation
| 192.88 | 175.75 | 149.40 | 150.55 | 153.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,038.13 | 1,881.97 | 1,620.21 | 1,445.76 | 1,387.64 |
Tax charges
| 591.99 | 468.10 | 384.96 | 335.40 | 182.58 |
Adjusted PAT
| 1,446.14 | 1,413.87 | 1,235.25 | 1,110.36 | 1,205.06 |
Non recurring items
| 9.41 | 0.98 | -15.47 | -5.01 | 2.73 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,455.55 | 1,414.85 | 1,219.78 | 1,105.35 | 1,207.79 |
Earnigs before appropriation
| 5,478.31 | 4,953.52 | 4,727.89 | 4,169.04 | 3,962.70 |
Equity dividend
| 942.86 | 865.24 | 1,217.54 | 652.99 | 399.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 103.42 |
Retained earnings
| 4,535.45 | 4,088.29 | 3,510.35 | 3,516.05 | 3,459.58 |