Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,136.12 | 887.80 | 710.79 | 610.39 | 577.40 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 539.31 | 427.19 | 348.90 | 279.26 | 292.72 |
Selling expenses
| 9.72 | 7.32 | 8.43 | 3.99 | 7.52 |
Adminstrative expenses
| 318.28 | 256.22 | 172.33 | 147.90 | 183.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 867.31 | 690.73 | 529.67 | 431.15 | 483.89 |
Operating profit
| 268.81 | 197.07 | 181.12 | 179.25 | 93.51 |
Other recurring income
| 45.50 | 33.14 | 29.93 | 14.31 | 20.85 |
Adjusted PBDIT
| 314.31 | 230.21 | 211.05 | 193.55 | 114.36 |
Financial expenses
| 4.11 | 3.87 | 3.18 | 5.35 | 10.70 |
Depreciation
| 25.85 | 19.17 | 15.32 | 18.51 | 18.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 284.35 | 207.17 | 192.55 | 169.69 | 85.58 |
Tax charges
| 47.02 | 37.28 | 36.56 | 52.10 | 19.67 |
Adjusted PAT
| 237.34 | 169.89 | 155.99 | 117.59 | 65.91 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 237.34 | 169.89 | 155.99 | 117.59 | 65.91 |
Earnigs before appropriation
| 941.36 | 737.87 | 592.46 | 450.46 | 358.04 |
Equity dividend
| 34.98 | 31.48 | 24.48 | 13.99 | 16.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 4.29 |
Retained earnings
| 906.38 | 706.39 | 567.98 | 436.47 | 337.16 |