Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 828.61 | 583.91 | 447.98 | 316.71 | 229.08 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 179.43 | 134.56 | 101.31 | 61.69 | 50.38 |
Selling expenses
| 2.77 | 1.82 | 1.32 | 0.78 | 0.56 |
Adminstrative expenses
| 61.54 | 49.71 | 35.40 | 36.93 | 33.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 243.74 | 186.09 | 138.03 | 99.39 | 84.85 |
Operating profit
| 584.88 | 397.82 | 309.95 | 217.31 | 144.23 |
Other recurring income
| 31.76 | 21.71 | 11.83 | 6.09 | 0.83 |
Adjusted PBDIT
| 616.64 | 419.54 | 321.78 | 223.40 | 145.06 |
Financial expenses
| 288.52 | 209.87 | 148.34 | 105.35 | 75.35 |
Depreciation
| 9.91 | 8.20 | 6.54 | 5.10 | 5.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 318.21 | 201.47 | 166.90 | 112.96 | 63.84 |
Tax charges
| 71.34 | 46.49 | 38.45 | 25.57 | 16.93 |
Adjusted PAT
| 246.87 | 154.98 | 128.45 | 87.39 | 46.91 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 246.87 | 154.98 | 128.45 | 87.39 | 46.91 |
Earnigs before appropriation
| 639.83 | 423.95 | 294.66 | 183.69 | 105.69 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 639.83 | 423.95 | 294.66 | 183.69 | 105.69 |