Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,230.50 | 3,313.20 | 2,412.40 | 2,231.00 | 1,999.20 |
| Expenses |
Material consumed
| 36.50 | 97.90 | 117.00 | 53.80 | 5.40 |
Manufacturing expenses
| - | 8.10 | - | - | 13.60 |
Personnel expenses
| 2,886.60 | 2,156.50 | 1,594.10 | 1,417.50 | 1,214.60 |
Selling expenses
| 2.70 | 3.30 | 4.70 | 5.20 | 7.20 |
Adminstrative expenses
| 850.30 | 620.80 | 416.80 | 453.80 | 458.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,776.10 | 2,886.60 | 2,132.60 | 1,930.30 | 1,699.50 |
Operating profit
| 454.40 | 426.60 | 279.80 | 300.70 | 299.70 |
Other recurring income
| 587.90 | 400.50 | 105.60 | 284.60 | 154.20 |
Adjusted PBDIT
| 1,042.30 | 827.10 | 385.40 | 585.30 | 453.90 |
Financial expenses
| 58.80 | 51.80 | 5.80 | 7.80 | 5.40 |
Depreciation
| 108.70 | 83.80 | 96.20 | 90.20 | 78.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 874.80 | 691.50 | 283.40 | 487.30 | 370.40 |
Tax charges
| 90.00 | 47.00 | 43.50 | 64.80 | 71.40 |
Adjusted PAT
| 784.80 | 644.50 | 239.90 | 422.50 | 299.00 |
Non recurring items
| -55.30 | -1.70 | - | -0.50 | 2.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 729.50 | 642.80 | 239.90 | 422.00 | 301.10 |
Earnigs before appropriation
| 2,603.50 | 2,156.10 | 1,868.30 | 1,779.50 | 1,463.60 |
Equity dividend
| 353.70 | 315.50 | 68.70 | 103.00 | 76.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 21.90 | 14.90 |
Retained earnings
| 2,249.80 | 1,840.60 | 1,799.60 | 1,654.60 | 1,372.40 |