Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,514.22 | 5,117.55 | 3,575.48 | 2,479.61 | 2,108.12 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 598.76 | 251.78 | 146.19 | 177.51 | 182.54 |
Personnel expenses | 3,834.58 | 3,141.73 | 2,188.27 | 1,409.32 | 1,102.91 |
Selling expenses | 1.97 | 1.26 | 0.42 | 0.35 | 2.30 |
Adminstrative expenses | 747.52 | 569.14 | 370.36 | 281.52 | 387.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,182.83 | 3,963.91 | 2,705.24 | 1,868.70 | 1,675.16 |
Operating profit | 1,331.39 | 1,153.64 | 870.24 | 610.90 | 432.97 |
Other recurring income | 164.49 | 73.87 | 132.46 | 117.62 | 159.90 |
Adjusted PBDIT | 1,495.88 | 1,227.51 | 1,002.70 | 728.52 | 592.87 |
Financial expenses | 16.98 | 13.10 | 6.88 | 3.82 | 4.45 |
Depreciation | 162.36 | 134.49 | 83.76 | 56.68 | 55.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,316.53 | 1,079.93 | 912.06 | 668.02 | 532.91 |
Tax charges | 330.86 | 259.14 | 226.20 | 162.93 | 125.18 |
Adjusted PAT | 985.67 | 820.78 | 685.87 | 505.09 | 407.72 |
Non recurring items | -6.34 | -31.23 | -19.08 | 1.59 | -3.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 979.33 | 789.55 | 666.78 | 506.68 | 404.68 |
Earnigs before appropriation | 2,536.93 | 2,172.11 | 1,855.61 | 1,492.86 | 1,378.25 |
Equity dividend | 415.40 | 298.06 | 198.71 | 107.00 | 99.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 15.41 |
Retained earnings | 2,121.53 | 1,874.05 | 1,656.90 | 1,385.86 | 1,263.61 |