Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 6,876.18 | 5,640.34 | 4,465.94 | 4,783.38 | 4,132.47 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 6,717.82 | 5,485.99 | 4,327.32 | 4,580.19 | 3,937.36 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 81.58 | 68.82 | 74.57 | 128.40 | 122.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 6,799.39 | 5,554.82 | 4,401.89 | 4,708.59 | 4,059.46 |
Operating profit
| 76.79 | 85.52 | 64.05 | 74.78 | 73.01 |
Other recurring income
| 52.95 | 32.51 | 48.19 | 43.65 | 29.46 |
Adjusted PBDIT
| 129.73 | 118.03 | 112.24 | 118.44 | 102.47 |
Financial expenses
| 4.76 | 3.58 | 5.78 | 8.69 | 2.07 |
Depreciation
| 23.47 | 18.21 | 15.12 | 14.73 | 3.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 101.51 | 96.24 | 91.35 | 95.02 | 97.37 |
Tax charges
| 1.98 | 1.82 | 7.28 | 53.43 | 0.35 |
Adjusted PAT
| 99.52 | 94.43 | 84.07 | 41.58 | 97.02 |
Non recurring items
| -2.16 | -71.88 | 0.55 | 0.28 | 0.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 97.37 | 22.54 | 84.62 | 41.87 | 97.08 |
Earnigs before appropriation
| 508.86 | 411.49 | 388.63 | 304.01 | 266.79 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 508.86 | 411.49 | 388.63 | 304.01 | 266.79 |