Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,601.15 | 1,375.70 | 1,592.01 | 1,324.74 | 939.91 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 821.15 | 712.13 | 800.05 | 630.62 | 480.86 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 327.31 | 282.48 | 261.09 | 201.91 | 191.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,148.46 | 994.61 | 1,061.13 | 832.53 | 672.46 |
Operating profit
| 452.69 | 381.09 | 530.87 | 492.21 | 267.45 |
Other recurring income
| 36.58 | 33.74 | 30.75 | 28.22 | 30.80 |
Adjusted PBDIT
| 489.27 | 414.83 | 561.62 | 520.42 | 298.25 |
Financial expenses
| 17.34 | 14.94 | 20.07 | 15.30 | 15.68 |
Depreciation
| 92.04 | 88.84 | 88.20 | 79.80 | 70.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 379.90 | 311.06 | 453.36 | 425.33 | 211.99 |
Tax charges
| 60.20 | 62.71 | 65.77 | 58.67 | 29.98 |
Adjusted PAT
| 319.70 | 248.34 | 387.59 | 366.65 | 182.02 |
Non recurring items
| 0.65 | 3.63 | 2.09 | -1.16 | -1.56 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 320.35 | 251.98 | 389.68 | 365.49 | 180.45 |
Earnigs before appropriation
| 1,844.53 | 1,773.07 | 1,756.67 | 1,554.14 | 1,580.02 |
Equity dividend
| 240.59 | 238.45 | 238.40 | 203.77 | 376.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,603.94 | 1,534.62 | 1,518.28 | 1,350.37 | 1,203.82 |