Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 6,514.22 | 5,117.55 | 3,575.48 | 2,479.61 | 2,108.12 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 598.76 | 251.78 | 146.19 | 177.51 | 182.54 |
Personnel expenses
| 3,834.58 | 3,141.73 | 2,188.27 | 1,409.32 | 1,102.91 |
Selling expenses
| 1.97 | 1.26 | 0.42 | 0.35 | 2.30 |
Adminstrative expenses
| 747.52 | 569.14 | 370.36 | 281.52 | 387.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,182.83 | 3,963.91 | 2,705.24 | 1,868.70 | 1,675.16 |
Operating profit
| 1,331.39 | 1,153.64 | 870.24 | 610.90 | 432.97 |
Other recurring income
| 164.49 | 73.87 | 132.46 | 117.62 | 159.90 |
Adjusted PBDIT
| 1,495.88 | 1,227.51 | 1,002.70 | 728.52 | 592.87 |
Financial expenses
| 16.98 | 13.10 | 6.88 | 3.82 | 4.45 |
Depreciation
| 162.36 | 134.49 | 83.76 | 56.68 | 55.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,316.53 | 1,079.93 | 912.06 | 668.02 | 532.91 |
Tax charges
| 330.86 | 259.14 | 226.20 | 162.93 | 125.18 |
Adjusted PAT
| 985.67 | 820.78 | 685.87 | 505.09 | 407.72 |
Non recurring items
| -6.34 | -31.23 | -19.08 | 1.59 | -3.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 979.33 | 789.55 | 666.78 | 506.68 | 404.68 |
Earnigs before appropriation
| 2,536.93 | 2,172.11 | 1,855.61 | 1,492.86 | 1,378.25 |
Equity dividend
| 415.40 | 298.06 | 198.71 | 107.00 | 99.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 15.41 |
Retained earnings
| 2,121.53 | 1,874.05 | 1,656.90 | 1,385.86 | 1,263.61 |