Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 717.93 | 336.04 | 560.55 | 346.28 | 256.55 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 75.97 | 30.19 | 47.22 | 30.77 | 30.63 |
Personnel expenses
| 183.85 | 102.90 | 116.16 | 84.31 | 66.83 |
Selling expenses
| 1.60 | 0.68 | 0.47 | 0.42 | 0.39 |
Adminstrative expenses
| 132.40 | 25.34 | 22.43 | 22.92 | 28.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 393.82 | 159.11 | 186.28 | 138.42 | 126.63 |
Operating profit
| 324.11 | 176.93 | 374.27 | 207.86 | 129.92 |
Other recurring income
| 102.48 | 152.52 | 59.08 | 28.13 | 46.52 |
Adjusted PBDIT
| 426.59 | 329.45 | 433.35 | 235.99 | 176.44 |
Financial expenses
| 5.50 | 6.13 | 6.76 | 7.24 | 7.81 |
Depreciation
| 10.89 | 10.03 | 10.69 | 11.92 | 12.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 410.20 | 313.29 | 415.90 | 216.83 | 156.45 |
Tax charges
| 100.60 | 40.22 | 88.12 | 41.60 | 29.14 |
Adjusted PAT
| 309.60 | 273.07 | 327.78 | 175.23 | 127.31 |
Non recurring items
| -1.21 | -0.13 | 0.08 | 0.16 | -0.29 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 308.39 | 272.94 | 327.86 | 175.39 | 127.02 |
Earnigs before appropriation
| 1,773.16 | 1,589.75 | 1,412.15 | 1,101.11 | 969.09 |
Equity dividend
| 85.93 | 195.68 | 95.34 | 16.82 | 40.63 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.37 |
Retained earnings
| 1,687.23 | 1,394.07 | 1,316.81 | 1,084.29 | 927.09 |