Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 819.82 | 673.54 | 382.80 | 243.24 | 185.97 |
| Expenses |
Material consumed
| -1.03 | 18.54 | -14.14 | -4.40 | - |
Manufacturing expenses
| 14.39 | 8.67 | 27.16 | 4.40 | - |
Personnel expenses
| 100.60 | 69.89 | 64.02 | 50.92 | 38.14 |
Selling expenses
| 2.51 | 0.04 | 0.03 | 0.01 | - |
Adminstrative expenses
| 369.68 | 349.78 | 201.30 | 150.87 | 113.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 486.15 | 446.91 | 278.38 | 201.79 | 152.02 |
Operating profit
| 333.67 | 226.64 | 104.41 | 41.45 | 33.95 |
Other recurring income
| 11.44 | 9.20 | 0.81 | 16.75 | 11.29 |
Adjusted PBDIT
| 345.11 | 235.84 | 105.22 | 58.19 | 45.24 |
Financial expenses
| 36.09 | 24.89 | 15.21 | 10.01 | 6.71 |
Depreciation
| 10.95 | 8.73 | 4.36 | 4.40 | 4.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 298.08 | 202.22 | 85.65 | 43.78 | 33.91 |
Tax charges
| 70.52 | 45.62 | 18.32 | 10.28 | 11.45 |
Adjusted PAT
| 227.55 | 156.60 | 67.33 | 33.50 | 22.46 |
Non recurring items
| 1.47 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 229.02 | 156.60 | 67.33 | 33.50 | 22.46 |
Earnigs before appropriation
| 511.54 | 295.67 | 154.74 | 87.41 | 54.15 |
Equity dividend
| 19.14 | 14.36 | 4.79 | - | -0.01 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.01 |
Retained earnings
| 492.40 | 281.31 | 149.95 | 87.41 | 54.15 |