Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 8,440.80 | 6,876.18 | 5,640.34 | 4,465.94 | 4,783.38 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 8,268.43 | 6,717.82 | 5,485.99 | 4,327.32 | 4,580.19 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 87.40 | 81.58 | 68.82 | 74.57 | 128.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,355.83 | 6,799.39 | 5,554.82 | 4,401.89 | 4,708.59 |
Operating profit
| 84.97 | 76.79 | 85.52 | 64.05 | 74.78 |
Other recurring income
| 60.27 | 52.95 | 32.51 | 48.19 | 43.65 |
Adjusted PBDIT
| 145.24 | 129.73 | 118.03 | 112.24 | 118.44 |
Financial expenses
| 8.19 | 4.76 | 3.58 | 5.78 | 8.69 |
Depreciation
| 31.87 | 23.47 | 18.21 | 15.12 | 14.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 105.18 | 101.51 | 96.24 | 91.35 | 95.02 |
Tax charges
| 2.89 | 1.98 | 1.82 | 7.28 | 53.43 |
Adjusted PAT
| 102.29 | 99.52 | 94.43 | 84.07 | 41.58 |
Non recurring items
| 3.20 | -2.16 | -71.88 | 0.55 | 0.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 105.49 | 97.37 | 22.54 | 84.62 | 41.87 |
Earnigs before appropriation
| 614.36 | 508.86 | 411.49 | 388.63 | 304.01 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 614.36 | 508.86 | 411.49 | 388.63 | 304.01 |