Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,540.41 | 2,666.26 | 2,571.84 | 2,161.47 | 1,269.49 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,079.32 | 788.29 | 761.70 | 523.80 | 491.59 |
Personnel expenses
| 815.36 | 610.95 | 528.88 | 385.88 | 311.71 |
Selling expenses
| 13.19 | 20.26 | 10.40 | 4.41 | 5.40 |
Adminstrative expenses
| 383.02 | 280.52 | 241.99 | 180.56 | 144.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,290.89 | 1,700.02 | 1,542.97 | 1,094.65 | 953.21 |
Operating profit
| 2,249.52 | 966.24 | 1,028.87 | 1,066.82 | 316.28 |
Other recurring income
| 56.29 | 26.45 | 39.60 | 22.84 | 36.90 |
Adjusted PBDIT
| 2,305.81 | 992.69 | 1,068.47 | 1,089.66 | 353.18 |
Financial expenses
| 441.52 | 217.33 | 165.58 | 127.70 | 129.24 |
Depreciation
| 72.03 | 50.06 | 38.76 | 36.51 | 29.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,792.26 | 725.30 | 864.13 | 925.45 | 194.10 |
Tax charges
| 301.88 | 156.39 | 157.31 | 124.95 | -2.70 |
Adjusted PAT
| 1,490.38 | 568.91 | 706.82 | 800.50 | 196.80 |
Non recurring items
| -2.86 | 0.48 | - | -88.10 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,487.52 | 569.39 | 706.82 | 712.40 | 196.80 |
Earnigs before appropriation
| 4,930.83 | 3,642.31 | 3,234.30 | 2,532.09 | 1,944.62 |
Equity dividend
| 252.33 | - | 73.65 | 73.27 | 124.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.02 |
Retained earnings
| 4,678.50 | 3,642.31 | 3,160.65 | 2,458.82 | 1,819.71 |