Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 10,518.64 | 12,955.00 | 9,856.48 | 7,249.63 | 7,916.30 |
| Expenses |
Material consumed
| 633.52 | 1,080.05 | 981.46 | 441.74 | 463.48 |
Manufacturing expenses
| 130.42 | 128.24 | 112.89 | 93.57 | 240.57 |
Personnel expenses
| 2,646.73 | 2,526.32 | 2,624.48 | 2,688.36 | 2,804.70 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 4,061.63 | 4,256.84 | 2,688.57 | 2,072.33 | 1,633.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,472.30 | 7,991.45 | 6,407.40 | 5,296.00 | 5,142.07 |
Operating profit
| 3,046.34 | 4,963.55 | 3,449.08 | 1,953.63 | 2,774.23 |
Other recurring income
| 873.10 | 1,240.90 | 805.89 | 1,716.88 | 1,216.98 |
Adjusted PBDIT
| 3,919.44 | 6,204.45 | 4,254.97 | 3,670.51 | 3,991.21 |
Financial expenses
| 642.89 | 755.63 | 783.78 | 980.63 | 820.38 |
Depreciation
| 1,441.76 | 1,419.69 | 1,528.13 | 1,204.41 | 958.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,834.79 | 4,029.13 | 1,943.06 | 1,485.47 | 2,212.44 |
Tax charges
| 941.31 | 475.91 | 1,369.64 | 711.61 | 790.74 |
Adjusted PAT
| 893.48 | 3,553.22 | 573.42 | 773.86 | 1,421.70 |
Non recurring items
| 893.16 | -2,305.00 | 690.12 | 299.97 | -133.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,786.64 | 1,248.22 | 1,263.54 | 1,073.83 | 1,288.49 |
Earnigs before appropriation
| 12,713.72 | 11,317.96 | 10,502.14 | 10,016.72 | 10,131.95 |
Equity dividend
| 208.00 | 208.00 | 208.00 | 138.66 | 797.76 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 181.21 |
Retained earnings
| 12,505.72 | 11,109.96 | 10,294.14 | 9,878.06 | 9,152.98 |