Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 766.12 | 584.73 | 448.06 | 454.36 | 444.20 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 19.34 | 15.90 | 20.02 | 29.23 | 32.29 |
Personnel expenses
| 427.22 | 338.37 | 335.88 | 277.47 | 266.74 |
Selling expenses
| 2.69 | 1.30 | 1.00 | 1.11 | 2.09 |
Adminstrative expenses
| 103.34 | 72.10 | 54.75 | 24.46 | 65.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 552.59 | 427.67 | 411.65 | 332.27 | 366.92 |
Operating profit
| 213.53 | 157.06 | 36.41 | 122.09 | 77.28 |
Other recurring income
| 49.47 | 34.16 | 34.07 | 36.63 | 63.75 |
Adjusted PBDIT
| 263.00 | 191.22 | 70.48 | 158.72 | 141.03 |
Financial expenses
| 0.72 | 0.77 | 0.39 | 0.77 | 0.75 |
Depreciation
| 13.16 | 17.06 | 13.23 | 11.43 | 11.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 249.12 | 173.39 | 56.86 | 146.52 | 129.05 |
Tax charges
| 63.17 | 43.02 | 14.76 | 34.48 | 26.83 |
Adjusted PAT
| 185.95 | 130.37 | 42.10 | 112.04 | 102.22 |
Non recurring items
| -3.43 | 3.04 | -8.28 | -1.47 | -0.91 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 182.52 | 133.41 | 33.82 | 110.57 | 101.31 |
Earnigs before appropriation
| 730.86 | 567.08 | 634.60 | 609.49 | 528.11 |
Equity dividend
| 26.77 | 18.74 | -14.98 | 8.71 | 23.09 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 32.40 | - | 3.05 |
Retained earnings
| 704.09 | 548.34 | 617.18 | 600.78 | 501.97 |