Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,087.83 | 928.75 | 678.97 | 534.66 | 434.99 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 121.23 | 108.22 | 74.06 | 65.41 | 56.75 |
Selling expenses
| 0.37 | 0.43 | 0.22 | 0.08 | 0.12 |
Adminstrative expenses
| 51.96 | 54.36 | 46.42 | 19.46 | 15.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 173.56 | 163.01 | 120.69 | 84.95 | 72.43 |
Operating profit
| 914.27 | 765.74 | 558.28 | 449.72 | 362.56 |
Other recurring income
| 34.81 | 30.79 | 23.91 | 16.88 | 20.05 |
Adjusted PBDIT
| 949.09 | 796.53 | 582.19 | 466.60 | 382.61 |
Financial expenses
| 323.05 | 242.28 | 179.20 | 182.08 | 169.36 |
Depreciation
| 9.31 | 7.21 | 6.61 | 5.67 | 5.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 616.72 | 547.03 | 396.38 | 278.84 | 207.46 |
Tax charges
| 136.11 | 122.45 | 88.16 | 60.99 | 26.04 |
Adjusted PAT
| 480.62 | 424.59 | 308.23 | 217.85 | 181.42 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 480.62 | 424.59 | 308.23 | 217.85 | 181.42 |
Earnigs before appropriation
| 1,442.99 | 1,146.86 | 783.91 | 525.34 | 343.74 |
Equity dividend
| 199.40 | 99.60 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,243.59 | 1,047.26 | 783.91 | 525.34 | 343.74 |