Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,046.46 | 3,870.03 | 3,953.73 | 3,842.09 | 3,397.61 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 445.06 | 414.46 | 382.23 | 358.62 | 322.43 |
Selling expenses
| 1.20 | 4.78 | 0.77 | 1.31 | 1.28 |
Adminstrative expenses
| 373.35 | 521.57 | 473.91 | 476.87 | 382.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 819.61 | 940.81 | 856.91 | 836.81 | 706.41 |
Operating profit
| 3,226.85 | 2,929.22 | 3,096.82 | 3,005.28 | 2,691.20 |
Other recurring income
| 63.74 | 20.43 | 60.46 | 84.85 | 20.56 |
Adjusted PBDIT
| 3,290.59 | 2,949.65 | 3,157.28 | 3,090.13 | 2,711.75 |
Financial expenses
| 1,777.09 | 1,700.11 | 2,030.73 | 2,072.03 | 1,762.51 |
Depreciation
| 93.54 | 72.64 | 70.25 | 72.98 | 53.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,419.96 | 1,176.90 | 1,056.30 | 945.12 | 895.28 |
Tax charges
| 331.65 | 273.49 | 247.25 | 221.17 | 361.40 |
Adjusted PAT
| 1,088.31 | 903.41 | 809.05 | 723.95 | 533.87 |
Non recurring items
| -2.70 | -5.55 | 0.05 | 55.92 | 588.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,085.61 | 897.86 | 809.10 | 779.86 | 1,122.29 |
Earnigs before appropriation
| 2,645.50 | 1,918.33 | 1,328.61 | 1,224.62 | 1,889.49 |
Equity dividend
| 244.42 | 177.76 | 166.66 | 293.23 | 222.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,401.08 | 1,740.57 | 1,161.96 | 931.39 | 1,667.32 |