Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 1,568.72 | 1,678.94 | 1,470.11 | 1,266.77 | 1,003.23 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | 52.74 |
Personnel expenses
| 952.33 | 839.54 | 713.45 | 558.25 | 493.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 308.13 | 540.52 | 516.44 | 396.74 | 192.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,260.46 | 1,380.07 | 1,229.89 | 954.98 | 738.52 |
Operating profit
| 308.27 | 298.88 | 240.22 | 311.78 | 264.71 |
Other recurring income
| 59.36 | 56.31 | 44.35 | 24.59 | 15.38 |
Adjusted PBDIT
| 367.63 | 355.19 | 284.56 | 336.37 | 280.09 |
Financial expenses
| 2.32 | 0.83 | 2.19 | 2.96 | 7.50 |
Depreciation
| 104.01 | 89.25 | 80.07 | 69.03 | 50.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 261.30 | 265.11 | 202.30 | 264.38 | 222.58 |
Tax charges
| 67.46 | 87.00 | 68.30 | 62.29 | 15.33 |
Adjusted PAT
| 193.84 | 178.11 | 133.99 | 202.08 | 207.25 |
Non recurring items
| -0.45 | -10.84 | -10.24 | 1.56 | -1.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 193.39 | 167.27 | 123.75 | 203.64 | 206.20 |
Earnigs before appropriation
| 1,002.48 | 842.89 | 709.14 | 585.39 | 381.75 |
Equity dividend
| 47.70 | 33.80 | 33.51 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 954.78 | 809.09 | 675.63 | 585.39 | 381.75 |