Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,577.21 | 1,178.80 | 869.32 | 691.83 | 449.42 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 22.87 | 23.28 | 14.70 | 12.04 | - |
Personnel expenses
| 317.82 | 247.60 | 175.41 | 131.59 | 100.82 |
Selling expenses
| 1.56 | 1.75 | 0.80 | 0.88 | 0.75 |
Adminstrative expenses
| 235.76 | 169.63 | 169.16 | 135.67 | 88.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 578.01 | 442.27 | 360.08 | 280.18 | 189.76 |
Operating profit
| 999.20 | 736.53 | 509.24 | 411.65 | 259.66 |
Other recurring income
| 45.79 | 35.88 | 14.32 | 5.74 | 16.65 |
Adjusted PBDIT
| 1,044.99 | 772.41 | 523.56 | 417.39 | 276.31 |
Financial expenses
| 679.56 | 472.15 | 347.65 | 313.19 | 201.10 |
Depreciation
| 37.35 | 41.87 | 36.70 | 27.27 | 19.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 328.08 | 258.39 | 139.21 | 76.93 | 56.00 |
Tax charges
| 83.38 | 62.89 | 35.75 | 15.24 | 16.86 |
Adjusted PAT
| 244.70 | 195.50 | 103.46 | 61.68 | 39.14 |
Non recurring items
| -0.44 | -15.26 | 0.68 | 0.33 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 244.26 | 180.25 | 104.14 | 62.01 | 39.14 |
Earnigs before appropriation
| 621.93 | 413.69 | 262.54 | 170.74 | 116.62 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 621.93 | 413.69 | 262.54 | 170.74 | 116.62 |