Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 2,984.08 | 2,237.67 | 1,250.47 | 710.52 | 736.96 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 640.67 | 550.24 | 362.98 | 230.44 | 257.11 |
Personnel expenses
| 391.48 | 275.33 | 164.42 | 151.00 | 151.36 |
Selling expenses
| 376.40 | 299.56 | 127.98 | 47.68 | 59.09 |
Adminstrative expenses
| 293.13 | 245.32 | 179.13 | 127.72 | 91.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,701.67 | 1,370.45 | 834.51 | 556.84 | 559.39 |
Operating profit
| 1,282.41 | 867.21 | 415.97 | 153.68 | 177.57 |
Other recurring income
| 17.60 | 43.74 | 39.27 | 32.26 | 25.68 |
Adjusted PBDIT
| 1,300.00 | 910.95 | 455.24 | 185.94 | 203.26 |
Financial expenses
| 89.51 | 70.23 | 39.63 | 48.83 | 66.23 |
Depreciation
| 29.38 | 17.68 | 17.42 | 20.15 | 18.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,181.12 | 823.05 | 398.18 | 116.97 | 118.87 |
Tax charges
| 299.37 | 208.18 | 107.78 | 30.34 | 42.18 |
Adjusted PAT
| 881.74 | 614.87 | 290.40 | 86.62 | 76.69 |
Non recurring items
| 0.10 | -0.99 | -1.16 | -0.93 | -0.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 881.84 | 613.88 | 289.24 | 85.70 | 76.43 |
Earnigs before appropriation
| 1,916.52 | 1,243.56 | 671.69 | 405.17 | 342.91 |
Equity dividend
| 375.57 | 208.88 | 42.66 | 16.16 | 15.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.28 | 4.00 |
Retained earnings
| 1,540.95 | 1,034.68 | 629.03 | 385.73 | 323.47 |