Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,479.94 | 4,046.46 | 3,870.03 | 3,953.73 | 3,842.09 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 548.53 | 445.06 | 414.46 | 382.23 | 358.62 |
Selling expenses | 1.85 | 1.20 | 4.78 | 0.77 | 1.31 |
Adminstrative expenses | 539.79 | 373.35 | 521.57 | 473.91 | 476.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,090.17 | 819.61 | 940.81 | 856.91 | 836.81 |
Operating profit | 4,389.77 | 3,226.85 | 2,929.22 | 3,096.82 | 3,005.28 |
Other recurring income | 14.44 | 63.74 | 20.43 | 60.46 | 84.85 |
Adjusted PBDIT | 4,404.21 | 3,290.59 | 2,949.65 | 3,157.28 | 3,090.13 |
Financial expenses | 2,575.79 | 1,777.09 | 1,700.11 | 2,030.73 | 2,072.03 |
Depreciation | 131.75 | 93.54 | 72.64 | 70.25 | 72.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,696.67 | 1,419.96 | 1,176.90 | 1,056.30 | 945.12 |
Tax charges | 376.51 | 331.65 | 273.49 | 247.25 | 221.17 |
Adjusted PAT | 1,320.16 | 1,088.31 | 903.41 | 809.05 | 723.95 |
Non recurring items | 128.10 | -2.70 | -5.55 | 0.05 | 55.92 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,448.26 | 1,085.61 | 897.86 | 809.10 | 779.86 |
Earnigs before appropriation | 3,631.68 | 2,645.50 | 1,918.33 | 1,328.61 | 1,224.62 |
Equity dividend | 155.56 | 244.42 | 177.76 | 166.66 | 293.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,476.12 | 2,401.08 | 1,740.57 | 1,161.96 | 931.39 |