Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 11,728.02 | 6,514.22 | 5,117.55 | 3,575.48 | 2,479.61 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 3,652.77 | 598.76 | 251.78 | 146.19 | 177.51 |
Personnel expenses
| 4,876.23 | 3,834.58 | 3,141.73 | 2,188.27 | 1,409.32 |
Selling expenses
| 0.88 | 1.97 | 1.26 | 0.42 | 0.35 |
Adminstrative expenses
| 1,582.22 | 747.52 | 569.14 | 370.36 | 281.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,112.10 | 5,182.83 | 3,963.91 | 2,705.24 | 1,868.70 |
Operating profit
| 1,615.93 | 1,331.39 | 1,153.64 | 870.24 | 610.90 |
Other recurring income
| 180.83 | 164.49 | 73.87 | 132.46 | 117.62 |
Adjusted PBDIT
| 1,796.75 | 1,495.88 | 1,227.51 | 1,002.70 | 728.52 |
Financial expenses
| 47.47 | 16.98 | 13.10 | 6.88 | 3.82 |
Depreciation
| 176.20 | 162.36 | 134.49 | 83.76 | 56.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,573.09 | 1,316.53 | 1,079.93 | 912.06 | 668.02 |
Tax charges
| 417.95 | 330.86 | 259.14 | 226.20 | 162.93 |
Adjusted PAT
| 1,155.14 | 985.67 | 820.78 | 685.87 | 505.09 |
Non recurring items
| 14.81 | -6.34 | -31.23 | -19.08 | 1.59 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,169.95 | 979.33 | 789.55 | 666.78 | 506.68 |
Earnigs before appropriation
| 2,897.22 | 2,536.93 | 2,172.11 | 1,855.61 | 1,492.86 |
Equity dividend
| 465.75 | 415.40 | 298.06 | 198.71 | 107.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,431.47 | 2,121.53 | 1,874.05 | 1,656.90 | 1,385.86 |