Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,017.50 | 1,608.30 | 1,304.36 | 1,103.17 | 902.29 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 7.55 | 7.56 | 5.71 | 6.18 | 4.90 |
Personnel expenses
| 355.91 | 300.59 | 232.24 | 172.14 | 147.07 |
Selling expenses
| 10.84 | 10.85 | 6.64 | 1.98 | 8.65 |
Adminstrative expenses
| 160.52 | 122.37 | 104.86 | 92.86 | 64.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 534.83 | 441.38 | 349.44 | 273.16 | 225.41 |
Operating profit
| 1,482.67 | 1,166.92 | 954.92 | 830.02 | 676.88 |
Other recurring income
| 2.80 | 1.84 | 1.20 | 2.16 | 0.80 |
Adjusted PBDIT
| 1,485.47 | 1,168.76 | 956.12 | 832.18 | 677.68 |
Financial expenses
| 828.36 | 591.05 | 477.50 | 458.24 | 356.07 |
Depreciation
| 32.66 | 28.72 | 23.76 | 20.60 | 19.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 624.45 | 549.00 | 454.86 | 353.33 | 302.05 |
Tax charges
| 133.76 | 118.92 | 98.06 | 63.83 | 52.93 |
Adjusted PAT
| 490.69 | 430.07 | 356.80 | 289.50 | 249.12 |
Non recurring items
| 0.15 | -1.79 | 0.71 | 0.83 | -0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 490.85 | 428.28 | 357.51 | 290.33 | 249.07 |
Earnigs before appropriation
| 1,929.14 | 1,515.17 | 1,136.98 | 837.53 | 597.02 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,929.14 | 1,515.17 | 1,136.98 | 837.53 | 597.02 |