Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 12,196.35 | 9,758.50 | 7,483.41 | 7,740.23 | 5,613.08 |
| Expenses |
Material consumed
| 12.48 | 15.76 | 16.60 | 13.03 | 41.02 |
Manufacturing expenses
| 185.85 | 117.58 | 77.14 | 142.50 | 140.24 |
Personnel expenses
| 10,915.63 | 8,704.53 | 6,818.76 | 6,791.46 | 4,560.07 |
Selling expenses
| 33.30 | 35.54 | 30.17 | 45.02 | 30.78 |
Adminstrative expenses
| 855.19 | 697.99 | 473.57 | 414.69 | 532.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 12,002.45 | 9,571.39 | 7,416.25 | 7,406.70 | 5,304.79 |
Operating profit
| 193.90 | 187.11 | 67.16 | 333.53 | 308.28 |
Other recurring income
| 70.76 | 131.57 | 30.38 | 47.55 | 47.23 |
Adjusted PBDIT
| 264.66 | 318.68 | 97.54 | 381.07 | 355.51 |
Financial expenses
| 57.49 | 47.70 | 63.46 | 96.80 | 63.60 |
Depreciation
| 65.11 | 48.10 | 52.51 | 65.62 | 44.56 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 142.06 | 222.88 | -18.43 | 218.66 | 247.34 |
Tax charges
| 3.59 | 35.80 | 70.15 | 29.45 | 16.06 |
Adjusted PAT
| 138.47 | 187.08 | -88.58 | 189.21 | 231.28 |
Non recurring items
| -8.30 | -42.25 | -11.27 | -526.12 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 130.17 | 144.83 | -99.85 | -336.91 | 231.28 |
Earnigs before appropriation
| 353.30 | 385.63 | 230.49 | 324.44 | 706.86 |
Equity dividend
| 177.72 | 162.49 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 175.59 | 223.14 | 230.49 | 324.44 | 706.86 |