Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 42,391.16 | 43,343.05 | 39,928.09 | 37,665.65 | 36,185.54 |
| Expenses |
Material consumed
| 3.79 | 15.94 | 5.22 | 5.45 | 7.02 |
Manufacturing expenses
| 317.99 | 308.12 | 290.84 | 261.74 | 282.75 |
Personnel expenses
| 2,376.88 | 2,504.96 | 2,234.76 | 2,110.74 | 1,959.47 |
Selling expenses
| 12.57 | 15.94 | 8.94 | 6.97 | 17.44 |
Adminstrative expenses
| 2,925.11 | 3,224.29 | 2,466.62 | 2,224.81 | 2,517.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,636.34 | 6,069.25 | 5,006.38 | 4,609.71 | 4,783.82 |
Operating profit
| 36,754.82 | 37,273.80 | 34,921.71 | 33,055.94 | 31,401.72 |
Other recurring income
| 3,424.21 | 2,625.02 | 2,407.78 | 2,861.46 | 2,132.43 |
Adjusted PBDIT
| 40,179.03 | 39,898.82 | 37,329.49 | 35,917.40 | 33,534.15 |
Financial expenses
| 9,046.87 | 9,744.25 | 8,210.94 | 8,501.01 | 9,813.62 |
Depreciation
| 12,558.19 | 12,939.88 | 12,550.58 | 11,711.68 | 11,073.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18,573.97 | 17,214.69 | 16,567.97 | 15,704.71 | 12,647.35 |
Tax charges
| 2,631.98 | 2,138.10 | 2,711.06 | 3,089.14 | 3,519.57 |
Adjusted PAT
| 15,941.99 | 15,076.59 | 13,856.91 | 12,615.57 | 9,127.78 |
Non recurring items
| -501.34 | 273.65 | 3,048.93 | -694.23 | 1,628.73 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15,440.65 | 15,350.24 | 16,905.84 | 11,921.34 | 10,756.51 |
Earnigs before appropriation
| 19,429.84 | 19,461.13 | 20,304.92 | 15,248.91 | 12,628.93 |
Equity dividend
| 7,905.51 | 6,975.45 | 8,719.32 | 6,821.99 | 2,516.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 601.93 |
Retained earnings
| 11,524.33 | 12,485.68 | 11,585.60 | 8,426.92 | 9,510.91 |