Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,678.94 | 1,470.11 | 1,266.77 | 1,003.23 | 741.33 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | 52.74 | 31.73 |
Personnel expenses
| 839.54 | 713.45 | 558.25 | 493.77 | 461.66 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 540.52 | 516.44 | 396.74 | 192.01 | 231.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,380.07 | 1,229.89 | 954.98 | 738.52 | 724.76 |
Operating profit
| 298.88 | 240.22 | 311.78 | 264.71 | 16.57 |
Other recurring income
| 56.31 | 44.35 | 24.59 | 15.38 | 22.99 |
Adjusted PBDIT
| 355.19 | 284.56 | 336.37 | 280.09 | 39.56 |
Financial expenses
| 0.83 | 2.19 | 2.96 | 7.50 | 15.80 |
Depreciation
| 89.25 | 80.07 | 69.03 | 50.01 | 48.57 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 265.11 | 202.30 | 264.38 | 222.58 | -24.81 |
Tax charges
| 87.00 | 68.30 | 62.29 | 15.33 | 11.53 |
Adjusted PAT
| 178.11 | 133.99 | 202.08 | 207.25 | -36.33 |
Non recurring items
| -10.84 | -10.24 | 1.56 | -1.05 | 2.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 167.27 | 123.75 | 203.64 | 206.20 | -33.89 |
Earnigs before appropriation
| 842.89 | 709.14 | 585.39 | 381.75 | 175.55 |
Equity dividend
| 33.80 | 33.51 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 809.09 | 675.63 | 585.39 | 381.75 | 175.55 |