Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,879.32 | 1,221.22 | 1,060.48 | 675.70 | 596.11 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 401.18 | 264.48 | 211.59 | 121.61 | 89.26 |
Personnel expenses
| 393.12 | 312.67 | 296.38 | 195.49 | 192.27 |
Selling expenses
| 71.30 | 52.90 | 34.53 | 23.78 | 18.39 |
Adminstrative expenses
| 166.70 | 152.59 | 150.59 | 133.47 | 65.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,032.29 | 782.64 | 693.10 | 474.35 | 365.80 |
Operating profit
| 847.03 | 438.58 | 367.38 | 201.35 | 230.31 |
Other recurring income
| 86.77 | 47.81 | 90.04 | 84.38 | 47.64 |
Adjusted PBDIT
| 933.80 | 486.39 | 457.42 | 285.73 | 277.95 |
Financial expenses
| 134.21 | 59.85 | 34.34 | 19.11 | 31.22 |
Depreciation
| 107.24 | 59.99 | 64.31 | 44.29 | 48.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 692.35 | 366.55 | 358.77 | 222.33 | 198.67 |
Tax charges
| 157.83 | 83.12 | 74.66 | 49.49 | 56.05 |
Adjusted PAT
| 534.53 | 283.43 | 284.11 | 172.84 | 142.62 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 534.53 | 283.43 | 284.11 | 172.84 | 142.62 |
Earnigs before appropriation
| 1,421.81 | 978.74 | 786.47 | 532.65 | 430.90 |
Equity dividend
| 92.31 | 91.46 | 91.16 | 30.29 | 56.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.25 |
Retained earnings
| 1,329.50 | 887.28 | 695.31 | 502.35 | 367.06 |