Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,608.30 | 1,304.36 | 1,103.17 | 902.29 | 709.97 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 7.56 | 5.71 | 6.18 | 4.90 | 4.92 |
Personnel expenses
| 300.59 | 232.24 | 172.14 | 147.07 | 117.24 |
Selling expenses
| 10.85 | 6.64 | 1.98 | 8.65 | 2.96 |
Adminstrative expenses
| 122.37 | 104.86 | 92.86 | 64.79 | 63.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 441.38 | 349.44 | 273.16 | 225.41 | 188.19 |
Operating profit
| 1,166.92 | 954.92 | 830.02 | 676.88 | 521.78 |
Other recurring income
| 1.84 | 1.20 | 2.16 | 0.80 | 1.00 |
Adjusted PBDIT
| 1,168.76 | 956.12 | 832.18 | 677.68 | 522.78 |
Financial expenses
| 591.05 | 477.50 | 458.24 | 356.07 | 255.37 |
Depreciation
| 28.72 | 23.76 | 20.60 | 19.56 | 9.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 549.00 | 454.86 | 353.33 | 302.05 | 257.69 |
Tax charges
| 118.92 | 98.06 | 63.83 | 52.93 | 81.78 |
Adjusted PAT
| 430.07 | 356.80 | 289.50 | 249.12 | 175.91 |
Non recurring items
| -1.79 | 0.71 | 0.83 | -0.05 | 0.23 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 428.28 | 357.51 | 290.33 | 249.07 | 176.14 |
Earnigs before appropriation
| 1,515.17 | 1,136.98 | 837.53 | 597.02 | 383.18 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,515.17 | 1,136.98 | 837.53 | 597.02 | 383.18 |