Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,966.76 | 1,769.03 | 1,872.71 | 1,490.56 | 1,273.60 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 412.29 | 410.94 | 465.86 | 391.08 | 302.60 |
Personnel expenses
| 363.59 | 315.50 | 320.22 | 257.44 | 232.10 |
Selling expenses
| 64.61 | 42.69 | 32.46 | 30.18 | 33.20 |
Adminstrative expenses
| 567.02 | 539.20 | 543.94 | 404.48 | 377.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,407.52 | 1,308.33 | 1,362.49 | 1,083.18 | 945.80 |
Operating profit
| 559.24 | 460.70 | 510.22 | 407.38 | 327.80 |
Other recurring income
| 60.11 | 46.60 | 53.02 | 51.27 | 57.60 |
Adjusted PBDIT
| 619.35 | 507.30 | 563.23 | 458.65 | 385.40 |
Financial expenses
| 26.84 | 34.38 | 28.53 | 14.83 | 14.70 |
Depreciation
| 76.54 | 82.09 | 75.31 | 69.78 | 68.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 515.97 | 390.83 | 459.39 | 374.04 | 302.70 |
Tax charges
| 131.60 | 98.47 | 115.34 | 93.94 | 79.50 |
Adjusted PAT
| 384.37 | 292.36 | 344.05 | 280.11 | 223.20 |
Non recurring items
| -0.27 | 1.94 | -1.28 | -0.71 | -1.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 384.10 | 294.30 | 342.78 | 279.39 | 222.10 |
Earnigs before appropriation
| 1,762.76 | 1,478.08 | 1,296.62 | 1,052.96 | 927.00 |
Equity dividend
| 199.48 | 99.43 | 115.71 | 99.11 | 102.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 25.70 |
Retained earnings
| 1,563.28 | 1,378.66 | 1,180.92 | 953.84 | 799.30 |