Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,236.56 | 1,113.99 | 924.60 | 614.45 | 695.11 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 181.94 | 169.55 | 202.77 | 109.42 | 115.05 |
Personnel expenses
| 168.71 | 136.04 | 109.41 | 96.10 | 101.99 |
Selling expenses
| 27.29 | - | - | 8.63 | 11.17 |
Adminstrative expenses
| 445.15 | 426.38 | 316.49 | 236.77 | 261.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 823.08 | 731.96 | 628.68 | 450.92 | 489.94 |
Operating profit
| 413.49 | 382.03 | 295.92 | 163.53 | 205.17 |
Other recurring income
| 36.95 | 31.23 | 20.82 | 11.95 | 11.93 |
Adjusted PBDIT
| 450.43 | 413.26 | 316.74 | 175.48 | 217.10 |
Financial expenses
| 56.07 | 52.09 | 50.01 | 41.69 | 43.00 |
Depreciation
| 105.15 | 83.71 | 76.99 | 67.90 | 64.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 289.22 | 277.46 | 189.74 | 65.89 | 109.17 |
Tax charges
| 74.33 | 66.94 | 47.45 | 16.48 | 38.29 |
Adjusted PAT
| 214.89 | 210.52 | 142.29 | 49.41 | 70.88 |
Non recurring items
| 1.29 | -4.63 | - | 0.90 | -0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 216.18 | 205.89 | 142.29 | 50.31 | 70.79 |
Earnigs before appropriation
| 801.39 | 601.15 | 403.04 | 260.24 | 219.15 |
Equity dividend
| 30.44 | 20.30 | 8.79 | - | 10.34 |
Preference dividend
| - | 0.12 | 0.46 | - | 0.68 |
Dividend tax
| - | - | - | - | 2.85 |
Retained earnings
| 770.95 | 580.73 | 393.79 | 260.24 | 205.28 |