Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,119.01 | 819.82 | 673.54 | 382.80 | 243.24 |
| Expenses |
Material consumed
| 1.03 | -1.03 | 18.54 | -14.14 | -4.40 |
Manufacturing expenses
| 357.73 | 14.39 | 8.67 | 27.16 | 4.40 |
Personnel expenses
| 251.12 | 100.60 | 69.89 | 64.02 | 50.92 |
Selling expenses
| 1.36 | 2.51 | 0.04 | 0.03 | 0.01 |
Adminstrative expenses
| 34.34 | 369.68 | 349.78 | 201.30 | 150.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 645.59 | 486.15 | 446.91 | 278.38 | 201.79 |
Operating profit
| 473.42 | 333.67 | 226.64 | 104.41 | 41.45 |
Other recurring income
| 5.48 | 11.44 | 9.20 | 0.81 | 16.75 |
Adjusted PBDIT
| 478.91 | 345.11 | 235.84 | 105.22 | 58.19 |
Financial expenses
| 70.80 | 36.09 | 24.89 | 15.21 | 10.01 |
Depreciation
| 11.88 | 10.95 | 8.73 | 4.36 | 4.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 396.22 | 298.08 | 202.22 | 85.65 | 43.78 |
Tax charges
| 93.81 | 70.52 | 45.62 | 18.32 | 10.28 |
Adjusted PAT
| 302.42 | 227.55 | 156.60 | 67.33 | 33.50 |
Non recurring items
| - | 1.47 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 302.42 | 229.02 | 156.60 | 67.33 | 33.50 |
Earnigs before appropriation
| 794.82 | 511.54 | 295.67 | 154.74 | 87.41 |
Equity dividend
| 41.25 | 19.14 | 14.36 | 4.79 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 753.57 | 492.40 | 281.31 | 149.95 | 87.41 |