Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,472.88 | 1,332.55 | 1,033.54 | 760.96 | 698.21 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 5.49 | 4.35 | 2.04 | 1.84 | 4.49 |
Personnel expenses
| 947.72 | 786.90 | 612.10 | 450.12 | 441.23 |
Selling expenses
| 5.09 | 3.85 | 1.11 | 0.69 | 2.63 |
Adminstrative expenses
| 225.74 | 216.65 | 172.62 | 118.16 | 151.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,184.04 | 1,011.75 | 787.87 | 570.81 | 599.38 |
Operating profit
| 288.84 | 320.80 | 245.67 | 190.15 | 98.83 |
Other recurring income
| 111.26 | 22.34 | 37.71 | 23.42 | 15.98 |
Adjusted PBDIT
| 400.10 | 343.14 | 283.38 | 213.57 | 114.81 |
Financial expenses
| 42.27 | 21.50 | 8.30 | 6.92 | 7.99 |
Depreciation
| 34.30 | 29.96 | 24.23 | 20.63 | 20.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 323.53 | 291.68 | 250.85 | 186.02 | 86.59 |
Tax charges
| 79.23 | 75.30 | 64.37 | 24.09 | 1.90 |
Adjusted PAT
| 244.30 | 216.38 | 186.48 | 161.93 | 84.69 |
Non recurring items
| -1.38 | -0.94 | -0.73 | -1.08 | -12.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 242.92 | 215.44 | 185.75 | 160.85 | 72.04 |
Earnigs before appropriation
| 625.32 | 439.32 | 292.12 | 106.28 | -214.61 |
Equity dividend
| 86.04 | 57.15 | 68.30 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 539.28 | 382.17 | 223.82 | 106.28 | -214.61 |