Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 16,968.42 | 13,666.64 | 10,677.27 | 9,277.48 | 9,276.40 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,642.14 | 1,371.50 | 1,024.44 | 668.18 | 0.54 |
Personnel expenses
| 569.69 | 561.89 | 472.71 | 491.58 | 468.38 |
Selling expenses
| 146.91 | 135.85 | 122.58 | 97.30 | 94.39 |
Adminstrative expenses
| 9,100.99 | 7,374.42 | 6,333.75 | 5,966.13 | 6,054.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,459.73 | 9,443.66 | 7,953.48 | 7,223.19 | 6,617.93 |
Operating profit
| 5,508.69 | 4,222.98 | 2,723.79 | 2,054.29 | 2,658.47 |
Other recurring income
| 515.08 | 619.03 | 624.25 | 436.10 | 475.89 |
Adjusted PBDIT
| 6,023.77 | 4,842.01 | 3,348.04 | 2,490.39 | 3,134.35 |
Financial expenses
| 2,595.22 | 1,647.63 | 1,027.32 | 1,043.40 | 1,300.93 |
Depreciation
| 196.75 | 163.81 | 148.56 | 123.26 | 103.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,231.80 | 3,030.57 | 2,172.16 | 1,323.73 | 1,729.63 |
Tax charges
| 823.92 | 772.10 | 556.02 | 339.21 | 484.81 |
Adjusted PAT
| 2,407.88 | 2,258.47 | 1,616.14 | 984.52 | 1,244.82 |
Non recurring items
| -1.17 | -3.41 | 5.16 | 5.55 | -3.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,406.71 | 2,255.06 | 1,621.30 | 990.07 | 1,241.82 |
Earnigs before appropriation
| 8,448.73 | 6,736.12 | 5,040.08 | 3,709.58 | 2,968.46 |
Equity dividend
| 237.74 | 236.52 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8,210.99 | 6,499.60 | 5,040.08 | 3,709.58 | 2,968.46 |