Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 735.35 | 733.27 | 578.51 | 457.66 | 469.82 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1.77 | 2.86 | 0.68 | 1.88 | 9.97 |
Personnel expenses
| 501.60 | 447.90 | 369.12 | 317.19 | 302.68 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 140.73 | 161.52 | 105.85 | 89.65 | 101.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 644.10 | 612.28 | 475.66 | 408.72 | 414.52 |
Operating profit
| 91.25 | 120.99 | 102.85 | 48.94 | 55.30 |
Other recurring income
| 30.29 | 28.80 | 19.88 | 10.86 | 15.58 |
Adjusted PBDIT
| 121.54 | 149.79 | 122.73 | 59.80 | 70.88 |
Financial expenses
| 0.62 | 1.87 | 1.21 | 2.93 | 2.44 |
Depreciation
| 10.92 | 12.57 | 11.83 | 13.25 | 13.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 110.00 | 135.35 | 109.69 | 43.63 | 55.14 |
Tax charges
| 23.68 | 32.22 | 32.33 | 20.19 | 14.83 |
Adjusted PAT
| 86.32 | 103.13 | 77.37 | 23.44 | 40.31 |
Non recurring items
| - | - | 33.75 | 32.87 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 86.32 | 103.13 | 111.12 | 56.31 | 40.31 |
Earnigs before appropriation
| 583.61 | 487.85 | 399.46 | 288.35 | 238.92 |
Equity dividend
| 29.80 | 7.37 | 14.74 | - | 6.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 553.81 | 480.48 | 384.72 | 288.35 | 232.04 |