| |
0803-(12) |
0703-(12) |
0603-(12) |
0503-(12) |
0403-(12) |
| Income : | | | | | |
Operating Income | 8,137.28 | 6,228.47 | 4,634.31 | 3,464.23 | 2,541.55 | | | | | | | Expenses | | | | | | Financial Expenses | 5.94 | 7.61 | 2.72 | 0.76 | 0.75 | Personnel Expenses | 4,964.84 | 3,692.92 | 2,702.24 | 1,999.10 | 1,338.84 | Selling Expenses | 87.51 | 62.87 | 67.07 | 58.33 | 51.76 | Adminstrative Expenses | 1,170.83 | 873.42 | 612.45 | 456.35 | 416.19 | Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | Operating Expenditure | 6,229.12 | 4,636.82 | 3,384.48 | 2,514.54 | 1,807.54 | | | | | | | Operating Profit | 1,908.16 | 1,591.65 | 1,249.83 | 949.69 | 734.01 | | | | | | | Other Recurring Income | 277.87 | 168.07 | 117.26 | 101.82 | 93.88 | | | | | | | Adjusted PBDIT | 2,186.03 | 1,759.72 | 1,367.09 | 1,051.51 | 827.89 | | | | | | | Provisions Made | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Depreciation | 137.94 | 129.89 | 122.81 | 103.94 | 111.62 | Other Write offs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | Adjusted PBT | 2,048.09 | 1,629.83 | 1,244.28 | 947.57 | 716.27 | | | | | | | Tax Charges | 226.12 | 150.00 | 206.14 | 116.74 | 106.15 | | | | | | | Adjusted PAT | 1,821.97 | 1,479.83 | 1,038.14 | 830.83 | 610.12 | Non Recurring Items | -22.44 | 12.75 | 259.82 | -20.86 | -15.27 | Other Non Cash adjustments | 0.00 | 0.00 | 0.00 | 0.47 | 1.90 | | | | | | | Reported Net Profit | 1,715.74 | 1,423.23 | 1,239.75 | 750.26 | 555.79 | | | | | | | Earnigs Before Appropriation | 5,564.06 | 4,260.04 | 3,222.39 | 2,238.23 | 1,690.93 | | | | | | | Equity Dividend | 234.89 | 231.85 | 229.56 | 159.63 | 126.72 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Retained Earnings | 5,289.31 | 3,990.64 | 2,960.81 | 2,057.74 | 1,547.97 |