Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 9,424.64 | 7,389.55 | 5,561.25 | 4,347.14 | 3,434.02 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 171.29 | 128.92 | 54.09 | 124.80 | 474.91 |
Personnel expenses
| 2,892.06 | 2,397.32 | 1,774.54 | 1,662.11 | 1,441.14 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 4,348.36 | 3,158.22 | 2,173.71 | 1,279.60 | 618.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,411.71 | 5,684.45 | 4,002.34 | 3,066.51 | 2,534.85 |
Operating profit
| 2,012.94 | 1,705.10 | 1,558.91 | 1,280.63 | 899.17 |
Other recurring income
| 118.49 | 123.22 | 89.46 | 323.29 | 118.59 |
Adjusted PBDIT
| 2,131.42 | 1,828.32 | 1,648.37 | 1,603.92 | 1,017.76 |
Financial expenses
| 73.70 | 58.71 | 52.05 | 63.04 | 6.67 |
Depreciation
| 175.75 | 149.40 | 150.55 | 153.24 | 38.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,881.97 | 1,620.21 | 1,445.76 | 1,387.64 | 972.70 |
Tax charges
| 468.10 | 384.96 | 335.40 | 182.58 | 203.27 |
Adjusted PAT
| 1,413.87 | 1,235.25 | 1,110.36 | 1,205.06 | 769.43 |
Non recurring items
| 0.98 | -15.47 | -5.01 | 2.73 | 0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,414.85 | 1,219.78 | 1,105.35 | 1,207.79 | 769.47 |
Earnigs before appropriation
| 4,953.52 | 4,727.89 | 4,169.04 | 3,962.70 | 4,300.33 |
Equity dividend
| 865.24 | 1,217.54 | 652.99 | 399.70 | 307.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 103.42 | 79.49 |
Retained earnings
| 4,088.29 | 3,510.35 | 3,516.05 | 3,459.58 | 3,913.63 |