Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 10,514.85 | 11,082.32 | 10,557.21 | 8,714.64 | 6,878.21 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,199.44 | 1,030.22 | 1,006.25 | 1,028.96 | 897.55 |
Selling expenses
| 158.12 | 119.66 | 119.02 | 116.31 | 153.34 |
Adminstrative expenses
| 762.31 | 749.49 | 699.43 | 686.09 | 473.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,119.87 | 1,899.36 | 1,824.69 | 1,831.35 | 1,524.88 |
Operating profit
| 8,394.98 | 9,182.96 | 8,732.52 | 6,883.29 | 5,353.32 |
Other recurring income
| 28.90 | 16.07 | 17.15 | 8.15 | 2.42 |
Adjusted PBDIT
| 8,423.88 | 9,199.03 | 8,749.67 | 6,891.44 | 5,355.75 |
Financial expenses
| 3,699.14 | 3,835.76 | 3,692.44 | 2,790.94 | 2,236.84 |
Depreciation
| 58.31 | 53.91 | 50.71 | 43.09 | 42.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,666.43 | 5,309.35 | 5,006.51 | 4,057.41 | 3,076.82 |
Tax charges
| 1,192.90 | 1,355.05 | 1,284.34 | 1,039.11 | 1,104.67 |
Adjusted PAT
| 3,473.53 | 3,954.30 | 3,722.18 | 3,018.30 | 1,972.14 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,473.53 | 3,954.30 | 3,722.18 | 3,018.30 | 1,972.14 |
Earnigs before appropriation
| 12,009.49 | 10,129.21 | 6,919.34 | 5,105.38 | 3,459.13 |
Equity dividend
| - | 802.39 | - | 379.35 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 222.21 | - |
Retained earnings
| 12,009.49 | 9,326.82 | 6,919.34 | 4,503.83 | 3,459.13 |