Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,042.91 | 844.76 | 646.95 | 698.72 | 976.23 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | 10.87 |
Personnel expenses
| 719.77 | 651.00 | 504.03 | 443.19 | 532.94 |
Selling expenses
| 21.13 | 23.72 | 64.73 | 6.99 | 66.71 |
Adminstrative expenses
| 85.53 | 84.09 | 80.24 | 70.12 | 69.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 826.43 | 758.81 | 649.00 | 520.30 | 680.19 |
Operating profit
| 216.48 | 85.95 | -2.05 | 178.42 | 296.04 |
Other recurring income
| 305.46 | 141.91 | 122.16 | 125.98 | 116.59 |
Adjusted PBDIT
| 521.94 | 227.86 | 120.11 | 304.40 | 412.63 |
Financial expenses
| 9.28 | 7.67 | 6.84 | 7.40 | 8.91 |
Depreciation
| 46.17 | 32.16 | 29.87 | 42.33 | 52.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 466.49 | 188.03 | 83.40 | 254.67 | 351.65 |
Tax charges
| 103.64 | 25.11 | 12.46 | 40.48 | 79.34 |
Adjusted PAT
| 362.85 | 162.92 | 70.94 | 214.19 | 272.31 |
Non recurring items
| -1.63 | 2.61 | -1.77 | -1.06 | -3.82 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 361.22 | 165.53 | 69.17 | 213.13 | 268.49 |
Earnigs before appropriation
| 1,701.62 | 1,335.12 | 1,166.57 | 1,306.56 | 1,091.18 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,701.62 | 1,335.12 | 1,166.57 | 1,306.56 | 1,091.18 |