Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,025.28 | 4,389.14 | 3,896.13 | 3,645.21 | 3,525.51 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 187.22 | 132.88 | 145.52 | 169.99 | 296.11 |
Personnel expenses
| 1,917.88 | 1,771.92 | 1,454.55 | 1,244.32 | 1,190.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 220.98 | 198.62 | 104.71 | 74.50 | 107.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,326.08 | 2,103.42 | 1,704.78 | 1,488.81 | 1,594.90 |
Operating profit
| 2,699.20 | 2,285.72 | 2,191.35 | 2,156.40 | 1,930.61 |
Other recurring income
| -1.17 | 119.08 | 256.01 | 116.48 | 169.16 |
Adjusted PBDIT
| 2,698.03 | 2,404.80 | 2,447.36 | 2,272.88 | 2,099.77 |
Financial expenses
| 2.11 | 3.21 | 3.23 | 4.80 | 8.02 |
Depreciation
| 59.76 | 58.39 | 67.98 | 80.20 | 83.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,636.16 | 2,343.20 | 2,376.15 | 2,187.88 | 2,008.58 |
Tax charges
| 608.24 | 570.69 | 564.94 | 548.60 | 425.92 |
Adjusted PAT
| 2,027.92 | 1,772.51 | 1,811.21 | 1,639.29 | 1,582.66 |
Non recurring items
| 6.25 | 6.81 | -9.51 | -1.76 | -6.91 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,034.17 | 1,779.32 | 1,801.70 | 1,637.53 | 1,575.75 |
Earnigs before appropriation
| 5,072.94 | 3,045.58 | 4,613.53 | 4,355.12 | 2,714.71 |
Equity dividend
| 1,945.97 | - | 1,722.34 | 1,547.17 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,126.98 | 3,045.58 | 2,891.19 | 2,807.95 | 2,714.71 |