Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,823.40 | 1,628.90 | 1,361.78 | 1,370.30 | 1,370.08 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 20.60 | 32.20 | 31.79 | 52.38 | 12.09 |
Personnel expenses | 1,280.00 | 1,047.10 | 776.81 | 809.13 | 789.49 |
Selling expenses | 4.60 | 6.20 | 2.08 | 6.99 | 4.89 |
Adminstrative expenses | 173.00 | 128.80 | 140.58 | 183.95 | 263.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,478.20 | 1,214.30 | 951.26 | 1,052.45 | 1,069.60 |
Operating profit | 345.20 | 414.60 | 410.52 | 317.85 | 300.48 |
Other recurring income | 151.70 | 133.70 | 73.91 | 90.93 | 84.99 |
Adjusted PBDIT | 496.90 | 548.30 | 484.43 | 408.78 | 385.47 |
Financial expenses | 18.00 | 29.70 | 21.80 | 23.30 | 9.18 |
Depreciation | 75.50 | 88.30 | 89.45 | 81.38 | 42.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 403.40 | 430.30 | 373.18 | 304.10 | 333.51 |
Tax charges | 95.00 | 109.50 | 83.54 | 73.06 | 75.51 |
Adjusted PAT | 308.40 | 320.80 | 289.64 | 231.04 | 258.00 |
Non recurring items | 9.90 | -3.30 | 11.34 | -8.94 | 1.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 318.30 | 317.50 | 300.98 | 222.10 | 259.11 |
Earnigs before appropriation | 1,160.80 | 963.60 | 686.12 | 502.92 | 477.35 |
Equity dividend | 113.20 | 88.10 | 27.06 | 119.32 | 63.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,047.60 | 875.50 | 659.06 | 383.60 | 414.02 |