Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,644.53 | 2,417.24 | 2,049.38 | 1,640.53 | 1,462.16 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 7.37 | - | - | 7.01 | 11.46 |
Personnel expenses
| 1,834.63 | 1,669.35 | 1,374.96 | 1,054.93 | 943.50 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 421.35 | 429.08 | 272.49 | 223.14 | 237.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,263.35 | 2,098.44 | 1,647.45 | 1,285.08 | 1,192.64 |
Operating profit
| 381.17 | 318.81 | 401.93 | 355.46 | 269.53 |
Other recurring income
| 98.32 | 34.17 | 74.13 | 11.95 | 34.95 |
Adjusted PBDIT
| 479.50 | 352.98 | 476.06 | 367.41 | 304.48 |
Financial expenses
| 6.92 | 9.84 | 10.72 | 10.24 | 12.35 |
Depreciation
| 76.33 | 75.94 | 68.51 | 69.94 | 69.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 396.24 | 267.20 | 396.83 | 287.22 | 222.87 |
Tax charges
| 97.50 | 66.83 | 100.78 | 93.67 | 82.11 |
Adjusted PAT
| 298.74 | 200.36 | 296.05 | 193.56 | 140.75 |
Non recurring items
| - | -9.99 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 298.74 | 190.38 | 296.05 | 193.56 | 140.75 |
Earnigs before appropriation
| 1,348.13 | 1,250.34 | 1,169.66 | 929.04 | 827.49 |
Equity dividend
| 123.97 | 124.95 | 111.08 | 55.42 | 65.63 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 16.98 |
Retained earnings
| 1,224.16 | 1,125.39 | 1,058.58 | 873.61 | 744.87 |