Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 449.15 | 400.85 | 425.55 | 317.11 | 257.03 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 38.23 | 34.65 | 37.18 | 38.98 | 32.53 |
Selling expenses
| - | - | - | 1.16 | 0.68 |
Adminstrative expenses
| 32.42 | 29.71 | 22.79 | 17.54 | 19.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 70.65 | 64.36 | 59.97 | 57.68 | 52.56 |
Operating profit
| 378.50 | 336.50 | 365.58 | 259.43 | 204.47 |
Other recurring income
| 101.63 | 73.21 | 52.33 | 40.27 | 40.12 |
Adjusted PBDIT
| 480.13 | 409.71 | 417.91 | 299.71 | 244.59 |
Financial expenses
| 2.83 | 2.46 | 1.97 | 2.05 | 1.57 |
Depreciation
| 20.44 | 18.59 | 16.32 | 15.86 | 15.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 456.85 | 388.66 | 399.61 | 281.80 | 227.79 |
Tax charges
| 115.41 | 95.96 | 97.09 | 68.31 | 49.87 |
Adjusted PAT
| 341.44 | 292.70 | 302.51 | 213.49 | 177.92 |
Non recurring items
| 0.21 | 0.11 | 0.11 | 0.25 | -0.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 341.65 | 292.81 | 302.62 | 213.74 | 177.51 |
Earnigs before appropriation
| 1,020.12 | 890.66 | 792.32 | 564.91 | 448.66 |
Equity dividend
| 89.17 | - | 134.80 | 74.89 | 59.49 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 15.40 |
Retained earnings
| 930.95 | 890.66 | 657.52 | 490.02 | 373.77 |