Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,461.40 | 2,227.90 | 1,750.50 | 1,379.90 | 1,523.10 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | 17.90 | 13.90 | 13.60 | 19.50 |
Personnel expenses
| 1,326.10 | 1,196.40 | 895.40 | 723.50 | 767.20 |
Selling expenses
| 3.50 | - | 4.70 | 1.80 | 3.20 |
Adminstrative expenses
| 435.10 | 503.40 | 323.70 | 298.00 | 411.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,764.70 | 1,717.70 | 1,237.70 | 1,036.90 | 1,201.70 |
Operating profit
| 696.70 | 510.20 | 512.80 | 343.00 | 321.40 |
Other recurring income
| 75.10 | 82.20 | 275.30 | 119.80 | 126.70 |
Adjusted PBDIT
| 771.80 | 592.40 | 788.10 | 462.80 | 448.10 |
Financial expenses
| 22.00 | 16.60 | 10.40 | 14.60 | 14.80 |
Depreciation
| 94.80 | 113.50 | 96.70 | 96.20 | 99.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 655.00 | 462.30 | 681.00 | 352.00 | 334.30 |
Tax charges
| 157.70 | 107.50 | 111.90 | 73.90 | 86.30 |
Adjusted PAT
| 497.30 | 354.80 | 569.10 | 278.10 | 248.00 |
Non recurring items
| -3.60 | -4.80 | -3.70 | -8.20 | 2.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 493.70 | 350.00 | 565.40 | 269.90 | 250.00 |
Earnigs before appropriation
| 2,417.40 | 2,187.10 | 2,138.80 | 1,573.40 | 1,621.60 |
Equity dividend
| 306.00 | 263.40 | 295.20 | - | 209.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 54.20 |
Retained earnings
| 2,111.40 | 1,923.70 | 1,843.60 | 1,573.40 | 1,357.70 |