Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,137.45 | 790.99 | 595.67 | 477.12 | 398.66 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 148.34 | 107.01 | 80.77 | 66.13 | 61.08 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 96.65 | 80.01 | 65.45 | 61.21 | 50.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 244.99 | 187.02 | 146.22 | 127.34 | 111.28 |
Operating profit
| 892.45 | 603.96 | 449.45 | 349.78 | 287.38 |
Other recurring income
| 19.10 | 4.61 | 0.03 | 12.04 | 21.02 |
Adjusted PBDIT
| 911.55 | 608.58 | 449.48 | 361.82 | 308.40 |
Financial expenses
| 499.86 | 304.29 | 215.67 | 220.16 | 193.83 |
Depreciation
| 11.73 | 9.07 | 7.52 | 7.62 | 7.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 399.96 | 295.22 | 226.30 | 134.04 | 107.33 |
Tax charges
| 94.24 | 66.93 | 40.20 | 33.90 | 27.78 |
Adjusted PAT
| 305.72 | 228.29 | 186.10 | 100.14 | 79.55 |
Non recurring items
| - | - | - | -0.33 | -0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 305.72 | 228.29 | 186.10 | 99.81 | 79.39 |
Earnigs before appropriation
| 839.38 | 579.55 | 388.76 | 222.01 | 138.44 |
Equity dividend
| 22.90 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 816.47 | 579.55 | 388.76 | 222.01 | 138.44 |