Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 3,552.15 | 3,144.72 | 2,470.80 | 1,826.16 | 1,609.86 |
| Expenses |
Material consumed
| 193.34 | 186.30 | 126.20 | 87.04 | 81.08 |
Manufacturing expenses
| 13.78 | 10.25 | 7.65 | 7.06 | 8.96 |
Personnel expenses
| 1,909.60 | 1,597.77 | 1,288.11 | 1,024.52 | 950.87 |
Selling expenses
| 18.66 | 18.50 | 11.96 | 6.71 | 8.39 |
Adminstrative expenses
| 370.33 | 370.62 | 271.17 | 178.41 | 217.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,505.71 | 2,183.44 | 1,705.08 | 1,303.75 | 1,266.86 |
Operating profit
| 1,046.43 | 961.28 | 765.72 | 522.41 | 343.00 |
Other recurring income
| 121.95 | 73.81 | 44.53 | 39.77 | 58.41 |
Adjusted PBDIT
| 1,168.39 | 1,035.09 | 810.25 | 562.18 | 401.42 |
Financial expenses
| 20.26 | 16.20 | 9.43 | 5.93 | 5.56 |
Depreciation
| 99.45 | 81.39 | 55.34 | 44.38 | 43.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,048.68 | 937.50 | 745.49 | 511.87 | 352.44 |
Tax charges
| 256.44 | 182.31 | 195.82 | 143.74 | 96.34 |
Adjusted PAT
| 792.24 | 755.19 | 549.67 | 368.12 | 256.10 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 792.24 | 755.19 | 549.67 | 368.12 | 256.10 |
Earnigs before appropriation
| 2,719.70 | 2,202.13 | 1,755.87 | 1,318.95 | 1,062.19 |
Equity dividend
| 377.40 | 264.67 | 298.93 | 102.76 | 101.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,342.30 | 1,937.46 | 1,456.94 | 1,216.20 | 960.83 |