Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 3,144.72 | 2,470.80 | 1,826.16 | 1,609.86 | 1,596.93 |
| Expenses |
Material consumed
| 186.30 | 126.20 | 87.04 | 81.08 | 98.90 |
Manufacturing expenses
| 10.25 | 7.65 | 7.06 | 8.96 | 8.71 |
Personnel expenses
| 1,597.77 | 1,288.11 | 1,024.52 | 950.87 | 842.58 |
Selling expenses
| 18.50 | 11.96 | 6.71 | 8.39 | 7.88 |
Adminstrative expenses
| 370.62 | 271.17 | 178.41 | 217.56 | 223.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,183.44 | 1,705.08 | 1,303.75 | 1,266.86 | 1,181.90 |
Operating profit
| 961.28 | 765.72 | 522.41 | 343.00 | 415.03 |
Other recurring income
| 73.81 | 44.53 | 39.77 | 58.41 | 43.46 |
Adjusted PBDIT
| 1,035.09 | 810.25 | 562.18 | 401.42 | 458.50 |
Financial expenses
| 16.20 | 9.43 | 5.93 | 5.56 | - |
Depreciation
| 81.39 | 55.34 | 44.38 | 43.41 | 25.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 937.50 | 745.49 | 511.87 | 352.44 | 433.40 |
Tax charges
| 182.31 | 195.82 | 143.74 | 96.34 | 143.43 |
Adjusted PAT
| 755.19 | 549.67 | 368.12 | 256.10 | 289.97 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 755.19 | 549.67 | 368.12 | 256.10 | 289.97 |
Earnigs before appropriation
| 2,202.13 | 1,755.87 | 1,318.95 | 1,062.19 | 901.87 |
Equity dividend
| 264.67 | 298.93 | 102.76 | 101.35 | 82.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,937.46 | 1,456.94 | 1,216.20 | 960.83 | 819.28 |