Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,046.84 | 1,703.80 | 1,407.67 | 1,130.90 | 1,162.07 |
| Expenses |
Material consumed
| 282.72 | 161.04 | 180.18 | 202.05 | 213.68 |
Manufacturing expenses
| 21.21 | 19.19 | 11.05 | 8.05 | 7.58 |
Personnel expenses
| 130.71 | 90.96 | 72.98 | 75.04 | 73.60 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,072.77 | 951.03 | 770.37 | 583.74 | 636.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,507.40 | 1,222.22 | 1,034.58 | 868.89 | 931.77 |
Operating profit
| 539.44 | 481.59 | 373.09 | 262.02 | 230.30 |
Other recurring income
| 77.82 | 26.78 | 13.49 | 14.30 | 5.91 |
Adjusted PBDIT
| 617.26 | 508.36 | 386.58 | 276.31 | 236.21 |
Financial expenses
| 16.08 | 19.10 | 14.08 | 7.66 | 6.62 |
Depreciation
| 142.31 | 124.19 | 87.58 | 58.05 | 48.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 458.87 | 365.08 | 284.92 | 210.60 | 181.40 |
Tax charges
| 104.65 | 89.67 | 71.45 | 58.92 | 53.74 |
Adjusted PAT
| 354.22 | 275.41 | 213.47 | 151.68 | 127.66 |
Non recurring items
| -0.25 | -0.23 | 0.01 | -0.08 | -0.12 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 353.97 | 275.18 | 213.48 | 151.60 | 127.55 |
Earnigs before appropriation
| 1,547.84 | 1,209.28 | 956.74 | 779.53 | 660.04 |
Equity dividend
| 113.52 | 15.41 | 22.64 | 36.26 | 32.12 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,434.33 | 1,193.87 | 934.10 | 743.27 | 627.93 |