Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,584.37 | 2,166.81 | 2,115.36 | 1,852.53 | 2,003.25 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 2.48 | 3.68 | 5.41 | 5.69 | 20.89 |
Personnel expenses | 353.46 | 312.67 | 312.20 | 226.75 | 214.71 |
Selling expenses | 45.14 | 38.04 | 27.59 | 14.99 | 26.88 |
Adminstrative expenses | 221.81 | 194.54 | 170.22 | 141.00 | 168.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 622.89 | 548.93 | 515.42 | 388.43 | 431.03 |
Operating profit | 1,961.48 | 1,617.88 | 1,599.94 | 1,464.10 | 1,572.22 |
Other recurring income | 578.06 | 315.76 | 317.84 | 349.21 | 140.18 |
Adjusted PBDIT | 2,539.54 | 1,933.64 | 1,917.78 | 1,813.31 | 1,712.40 |
Financial expenses | 9.09 | 9.69 | 8.64 | 8.95 | 8.98 |
Depreciation | 52.26 | 53.34 | 53.85 | 55.41 | 50.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,478.19 | 1,870.61 | 1,855.29 | 1,748.95 | 1,653.05 |
Tax charges | 532.31 | 446.69 | 462.16 | 423.19 | 390.64 |
Adjusted PAT | 1,945.88 | 1,423.92 | 1,393.13 | 1,325.76 | 1,262.41 |
Non recurring items | -1.59 | 0.42 | 0.49 | -0.69 | -3.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,944.29 | 1,424.34 | 1,393.62 | 1,325.07 | 1,259.33 |
Earnigs before appropriation | 7,004.59 | 5,956.16 | 5,256.25 | 4,458.59 | 3,441.07 |
Equity dividend | 1,024.65 | 895.86 | 724.43 | 595.96 | 202.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 52.44 |
Retained earnings | 5,979.94 | 5,060.30 | 4,531.82 | 3,862.63 | 3,185.96 |