Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,521.11 | 1,259.21 | 1,213.98 | 986.54 | 1,131.67 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 7.21 | 10.32 | 15.87 | 12.12 | 38.28 |
Personnel expenses
| 300.64 | 272.71 | 267.86 | 248.74 | 278.46 |
Selling expenses
| 51.17 | 37.56 | 26.06 | 24.02 | 53.22 |
Adminstrative expenses
| 189.03 | 159.85 | 142.68 | 160.90 | 164.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 548.05 | 480.44 | 452.47 | 445.78 | 534.70 |
Operating profit
| 973.06 | 778.77 | 761.51 | 540.76 | 596.97 |
Other recurring income
| 355.97 | 171.97 | 214.44 | 339.12 | 2.62 |
Adjusted PBDIT
| 1,329.03 | 950.74 | 975.95 | 879.88 | 599.59 |
Financial expenses
| 6.17 | 3.89 | 3.79 | 4.37 | 5.58 |
Depreciation
| 28.38 | 29.08 | 26.73 | 32.59 | 32.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,294.48 | 917.77 | 945.43 | 842.92 | 561.39 |
Tax charges
| 247.25 | 202.83 | 234.22 | 193.53 | 149.09 |
Adjusted PAT
| 1,047.23 | 714.94 | 711.21 | 649.39 | 412.30 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,047.23 | 714.94 | 711.21 | 649.39 | 412.30 |
Earnigs before appropriation
| 2,773.14 | 2,442.02 | 2,253.39 | 1,848.50 | 1,646.12 |
Equity dividend
| 811.16 | 716.11 | 526.31 | 183.90 | 291.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 75.48 |
Retained earnings
| 1,961.98 | 1,725.91 | 1,727.08 | 1,664.60 | 1,278.91 |