Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 13,666.64 | 10,677.27 | 9,277.48 | 9,276.40 | 6,999.11 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,371.50 | 1,024.44 | 668.18 | 0.54 | - |
Personnel expenses
| 561.89 | 472.71 | 491.58 | 468.38 | 390.40 |
Selling expenses
| 135.85 | 122.58 | 97.30 | 94.39 | 1,697.00 |
Adminstrative expenses
| 7,374.42 | 6,333.75 | 5,966.13 | 6,054.63 | 2,769.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,443.66 | 7,953.48 | 7,223.19 | 6,617.93 | 4,856.92 |
Operating profit
| 4,222.98 | 2,723.79 | 2,054.29 | 2,658.47 | 2,142.19 |
Other recurring income
| 619.03 | 624.25 | 436.10 | 475.89 | 287.72 |
Adjusted PBDIT
| 4,842.01 | 3,348.04 | 2,490.39 | 3,134.35 | 2,429.91 |
Financial expenses
| 1,647.63 | 1,027.32 | 1,043.40 | 1,300.93 | 1,017.21 |
Depreciation
| 163.81 | 148.56 | 123.26 | 103.80 | 81.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,030.57 | 2,172.16 | 1,323.73 | 1,729.63 | 1,331.60 |
Tax charges
| 772.10 | 556.02 | 339.21 | 484.81 | 468.88 |
Adjusted PAT
| 2,258.47 | 1,616.14 | 984.52 | 1,244.82 | 862.72 |
Non recurring items
| -3.41 | 5.16 | 5.55 | -3.00 | -3.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,255.06 | 1,621.30 | 990.07 | 1,241.82 | 859.46 |
Earnigs before appropriation
| 6,736.12 | 5,040.08 | 3,709.58 | 2,968.46 | 1,994.52 |
Equity dividend
| 236.52 | - | - | - | 66.52 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 17.21 |
Retained earnings
| 6,499.60 | 5,040.08 | 3,709.58 | 2,968.46 | 1,910.80 |