Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,246.65 | 2,984.08 | 2,237.67 | 1,250.47 | 710.52 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 810.70 | 640.67 | 550.24 | 362.98 | 230.44 |
Personnel expenses | 537.04 | 391.48 | 275.33 | 164.42 | 151.00 |
Selling expenses | - | 376.40 | 299.56 | 127.98 | 47.68 |
Adminstrative expenses | 1,202.64 | 293.13 | 245.32 | 179.13 | 127.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,550.38 | 1,701.67 | 1,370.45 | 834.51 | 556.84 |
Operating profit | 1,696.27 | 1,282.41 | 867.21 | 415.97 | 153.68 |
Other recurring income | 8.25 | 17.60 | 43.74 | 39.27 | 32.26 |
Adjusted PBDIT | 1,704.52 | 1,300.00 | 910.95 | 455.24 | 185.94 |
Financial expenses | 136.72 | 89.51 | 70.23 | 39.63 | 48.83 |
Depreciation | 49.27 | 29.38 | 17.68 | 17.42 | 20.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,518.52 | 1,181.12 | 823.05 | 398.18 | 116.97 |
Tax charges | 385.45 | 299.37 | 208.18 | 107.78 | 30.34 |
Adjusted PAT | 1,133.07 | 881.74 | 614.87 | 290.40 | 86.62 |
Non recurring items | -1.96 | 0.10 | -0.99 | -1.16 | -0.93 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,131.10 | 881.84 | 613.88 | 289.24 | 85.70 |
Earnigs before appropriation | 2,670.64 | 1,916.52 | 1,243.56 | 671.69 | 405.17 |
Equity dividend | 324.22 | 375.57 | 208.88 | 42.66 | 16.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.28 |
Retained earnings | 2,346.42 | 1,540.95 | 1,034.68 | 629.03 | 385.73 |