Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,405.60 | 3,704.24 | 2,003.34 | 1,133.15 | 2,743.47 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,107.68 | 1,175.89 | 620.71 | 405.28 | 768.30 |
Personnel expenses
| 872.31 | 761.63 | 624.48 | 538.64 | 725.07 |
Selling expenses
| 81.78 | 62.31 | 47.56 | 27.63 | 73.16 |
Adminstrative expenses
| 631.63 | 314.70 | 322.32 | 258.50 | 415.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,693.40 | 2,314.53 | 1,615.07 | 1,230.05 | 1,982.41 |
Operating profit
| 1,712.20 | 1,389.71 | 388.27 | -96.90 | 761.06 |
Other recurring income
| 184.51 | 107.08 | 149.08 | 110.52 | 134.41 |
Adjusted PBDIT
| 1,896.71 | 1,496.79 | 537.35 | 13.62 | 895.47 |
Financial expenses
| 114.88 | 128.29 | 304.50 | 294.79 | 237.55 |
Depreciation
| 228.20 | 207.85 | 203.03 | 203.81 | 203.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,553.63 | 1,160.65 | 29.82 | -484.98 | 454.14 |
Tax charges
| 387.65 | 295.94 | 7.34 | -115.50 | 36.33 |
Adjusted PAT
| 1,165.98 | 864.71 | 22.48 | -369.48 | 417.81 |
Non recurring items
| -70.98 | -35.18 | -50.88 | -128.94 | -32.44 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,095.00 | 829.53 | -28.40 | -498.42 | 385.37 |
Earnigs before appropriation
| 2,042.38 | 1,004.20 | 222.24 | 310.10 | 882.71 |
Equity dividend
| 142.04 | 56.82 | 47.57 | 59.46 | 47.74 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 11.72 |
Retained earnings
| 1,900.34 | 947.38 | 174.67 | 250.64 | 823.25 |