Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,138.99 | 938.82 | 750.77 | 665.05 | 623.51 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | 1.44 | 0.77 | 0.69 | 2.88 |
Personnel expenses
| 507.38 | 399.22 | 262.85 | 198.72 | 254.84 |
Selling expenses
| 1.71 | 1.96 | 0.83 | 0.63 | 2.13 |
Adminstrative expenses
| 296.04 | 274.58 | 174.23 | 131.67 | 191.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 805.12 | 677.20 | 438.68 | 331.71 | 450.86 |
Operating profit
| 333.87 | 261.62 | 312.09 | 333.34 | 172.65 |
Other recurring income
| 169.62 | 112.88 | 107.86 | 85.16 | 68.41 |
Adjusted PBDIT
| 503.49 | 374.51 | 419.95 | 418.50 | 241.06 |
Financial expenses
| 4.27 | 4.68 | 5.40 | 6.66 | 3.28 |
Depreciation
| 24.58 | 19.27 | 11.90 | 15.87 | 20.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 474.64 | 350.56 | 402.65 | 395.97 | 216.86 |
Tax charges
| 112.45 | 73.11 | 92.83 | 109.26 | 63.78 |
Adjusted PAT
| 362.19 | 277.45 | 309.82 | 286.71 | 153.09 |
Non recurring items
| -0.61 | -1.28 | 0.43 | -1.83 | -12.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 361.58 | 276.16 | 310.25 | 284.88 | 140.79 |
Earnigs before appropriation
| 816.51 | 585.57 | 354.92 | 44.67 | -205.39 |
Equity dividend
| 61.16 | 6.11 | 45.52 | - | 22.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.95 |
Retained earnings
| 755.35 | 579.46 | 309.41 | 44.67 | -234.27 |