Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 694.68 | 529.97 | 403.66 | 254.32 | 322.36 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 313.79 | 235.33 | 186.45 | 144.52 | 160.36 |
Selling expenses
| 25.63 | 15.93 | - | - | - |
Adminstrative expenses
| 60.44 | 44.67 | 43.81 | 40.25 | 52.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 399.87 | 295.93 | 230.25 | 184.77 | 213.31 |
Operating profit
| 294.81 | 234.04 | 173.40 | 69.55 | 109.05 |
Other recurring income
| 25.57 | 7.67 | 5.29 | 7.93 | 5.70 |
Adjusted PBDIT
| 320.38 | 241.71 | 178.70 | 77.48 | 114.75 |
Financial expenses
| 6.44 | 3.90 | 2.01 | 2.75 | 3.24 |
Depreciation
| 14.27 | 11.55 | 10.73 | 12.39 | 15.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 299.67 | 226.26 | 165.95 | 62.35 | 95.76 |
Tax charges
| 78.24 | 58.08 | 40.51 | 18.13 | 24.48 |
Adjusted PAT
| 221.44 | 168.18 | 125.45 | 44.22 | 71.28 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 221.44 | 168.18 | 125.45 | 44.22 | 71.28 |
Earnigs before appropriation
| 659.53 | 483.95 | 350.45 | 231.88 | 187.69 |
Equity dividend
| 50.05 | 45.86 | 27.74 | 6.88 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 609.48 | 438.10 | 322.71 | 225.00 | 187.69 |