Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,182.85 | 1,520.85 | 1,254.06 | 1,049.74 | 786.71 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 428.59 | 346.43 | 236.12 | 163.72 | 127.11 |
Selling expenses
| 0.84 | 0.33 | - | - | - |
Adminstrative expenses
| 156.67 | 93.87 | 103.00 | 74.52 | 83.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 586.10 | 440.63 | 339.12 | 238.24 | 211.04 |
Operating profit
| 1,596.75 | 1,080.22 | 914.95 | 811.50 | 575.67 |
Other recurring income
| 12.25 | 8.08 | 2.11 | 1.51 | 0.63 |
Adjusted PBDIT
| 1,609.00 | 1,088.30 | 917.05 | 813.02 | 576.30 |
Financial expenses
| 468.50 | 266.25 | 300.60 | 325.19 | 216.94 |
Depreciation
| 24.57 | 17.31 | 12.24 | 11.38 | 10.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,115.94 | 804.73 | 604.21 | 476.44 | 349.30 |
Tax charges
| 280.02 | 201.24 | 150.66 | 117.45 | 87.35 |
Adjusted PAT
| 835.92 | 603.50 | 453.54 | 358.99 | 261.95 |
Non recurring items
| -0.53 | -1.08 | -1.28 | -0.79 | -1.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 835.38 | 602.42 | 452.26 | 358.21 | 260.84 |
Earnigs before appropriation
| 2,373.27 | 1,658.59 | 1,146.88 | 766.42 | 460.60 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,373.27 | 1,658.59 | 1,146.88 | 766.42 | 460.60 |