Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,016.60 | 1,516.43 | 1,180.99 | 802.85 | 955.25 |
| Expenses |
Material consumed
| - | - | - | 0.05 | 0.12 |
Manufacturing expenses
| 6.01 | 5.84 | - | - | 7.55 |
Personnel expenses
| 1,241.11 | 887.33 | 704.81 | 487.57 | 532.49 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 282.64 | 194.87 | 184.45 | 136.92 | 138.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,529.76 | 1,088.04 | 889.26 | 624.54 | 678.59 |
Operating profit
| 486.84 | 428.39 | 291.73 | 178.31 | 276.67 |
Other recurring income
| 68.61 | 42.36 | 77.27 | 17.59 | 23.19 |
Adjusted PBDIT
| 555.46 | 470.75 | 369.00 | 195.90 | 299.85 |
Financial expenses
| 14.55 | 14.68 | 10.86 | 8.64 | 15.11 |
Depreciation
| 102.85 | 90.52 | 81.58 | 91.11 | 83.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 438.05 | 365.55 | 276.57 | 96.15 | 201.04 |
Tax charges
| 111.22 | 85.39 | 38.45 | 5.83 | 18.93 |
Adjusted PAT
| 326.83 | 280.16 | 238.12 | 90.32 | 182.10 |
Non recurring items
| - | - | - | 3.20 | -3.66 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 326.83 | 280.16 | 238.12 | 93.53 | 178.45 |
Earnigs before appropriation
| 1,192.02 | 988.81 | 781.00 | 542.39 | 601.33 |
Equity dividend
| 128.71 | 89.16 | 74.13 | - | 37.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 9.86 |
Retained earnings
| 1,063.31 | 899.64 | 706.87 | 542.39 | 554.31 |