Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,054.48 | 928.62 | 863.77 | 673.75 | 661.46 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 176.94 | 167.02 | 146.34 | 131.54 | 138.46 |
Personnel expenses
| 314.18 | 294.88 | 270.30 | 217.06 | 209.72 |
Selling expenses
| 1.83 | 2.22 | 1.39 | 1.44 | 1.40 |
Adminstrative expenses
| 80.11 | 59.24 | 55.63 | 55.86 | 52.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 573.06 | 523.36 | 473.67 | 405.90 | 401.71 |
Operating profit
| 481.42 | 405.26 | 390.10 | 267.85 | 259.75 |
Other recurring income
| 31.88 | 21.15 | 39.76 | 58.60 | 19.51 |
Adjusted PBDIT
| 513.30 | 426.41 | 429.87 | 326.46 | 279.26 |
Financial expenses
| 6.87 | 6.67 | 6.62 | 7.06 | 8.05 |
Depreciation
| 58.41 | 54.20 | 47.40 | 39.39 | 45.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 448.02 | 365.55 | 375.84 | 280.01 | 225.27 |
Tax charges
| 110.90 | 91.01 | 86.43 | 61.03 | 61.20 |
Adjusted PAT
| 337.12 | 274.54 | 289.41 | 218.97 | 164.07 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 337.12 | 274.54 | 289.41 | 218.97 | 164.07 |
Earnigs before appropriation
| 831.60 | 679.31 | 593.35 | 553.22 | 404.40 |
Equity dividend
| 206.12 | 184.83 | 188.58 | 249.28 | 48.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 10.77 |
Retained earnings
| 625.48 | 494.48 | 404.77 | 303.94 | 345.01 |