Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,380.96 | 2,158.62 | 1,562.46 | 1,098.60 | 1,272.70 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 49.60 | 52.36 | 36.01 | - | 23.40 |
Personnel expenses
| 982.09 | 908.71 | 711.27 | 548.99 | 539.57 |
Selling expenses
| 274.40 | 310.17 | 285.10 | 181.72 | 204.42 |
Adminstrative expenses
| 119.61 | 103.17 | 66.36 | 90.39 | 102.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,425.70 | 1,374.40 | 1,098.73 | 821.10 | 869.96 |
Operating profit
| 955.26 | 784.22 | 463.73 | 277.50 | 402.73 |
Other recurring income
| 259.18 | 175.09 | 170.24 | 118.77 | 87.62 |
Adjusted PBDIT
| 1,214.44 | 959.31 | 633.97 | 396.27 | 490.35 |
Financial expenses
| 16.31 | 3.89 | 4.63 | 5.70 | 6.69 |
Depreciation
| 67.74 | 44.74 | 40.06 | 43.64 | 41.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,130.39 | 910.68 | 589.28 | 346.93 | 442.28 |
Tax charges
| 280.17 | 204.74 | 1,178.35 | 72.77 | 113.32 |
Adjusted PAT
| 850.23 | 705.94 | -589.07 | 274.16 | 328.96 |
Non recurring items
| 26.12 | -322.33 | 9,545.12 | 4.18 | -128.15 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 876.35 | 383.61 | 8,956.04 | 278.34 | 200.81 |
Earnigs before appropriation
| 11,437.91 | 10,754.73 | 10,576.90 | 1,621.58 | 1,460.85 |
Equity dividend
| 245.21 | 193.16 | 205.78 | - | 77.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 19.86 |
Retained earnings
| 11,192.70 | 10,561.57 | 10,371.12 | 1,621.58 | 1,363.10 |