Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,117.55 | 3,575.48 | 2,479.61 | 2,108.12 | 1,959.87 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 251.78 | 146.19 | 177.51 | 182.54 | 219.52 |
Personnel expenses
| 3,141.73 | 2,188.27 | 1,409.32 | 1,102.91 | 949.12 |
Selling expenses
| 1.26 | 0.42 | 0.35 | 2.30 | 2.13 |
Adminstrative expenses
| 569.14 | 370.36 | 281.52 | 387.41 | 408.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,963.91 | 2,705.24 | 1,868.70 | 1,675.16 | 1,579.35 |
Operating profit
| 1,153.64 | 870.24 | 610.90 | 432.97 | 380.52 |
Other recurring income
| 73.87 | 132.46 | 117.62 | 159.90 | 103.79 |
Adjusted PBDIT
| 1,227.51 | 1,002.70 | 728.52 | 592.87 | 484.31 |
Financial expenses
| 13.10 | 6.88 | 3.82 | 4.45 | 0.05 |
Depreciation
| 134.49 | 83.76 | 56.68 | 55.51 | 45.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,079.93 | 912.06 | 668.02 | 532.91 | 438.38 |
Tax charges
| 259.14 | 226.20 | 162.93 | 125.18 | 123.37 |
Adjusted PAT
| 820.78 | 685.87 | 505.09 | 407.72 | 315.01 |
Non recurring items
| -31.23 | -19.08 | 1.59 | -3.05 | -4.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 789.55 | 666.78 | 506.68 | 404.68 | 310.03 |
Earnigs before appropriation
| 2,172.11 | 1,855.61 | 1,492.86 | 1,378.25 | 1,209.20 |
Equity dividend
| 298.06 | 198.71 | 107.00 | 99.22 | 74.26 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 15.41 | 13.74 |
Retained earnings
| 1,874.05 | 1,656.90 | 1,385.86 | 1,263.61 | 1,121.20 |