Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,541.26 | 3,984.87 | 3,317.85 | 3,004.08 | 2,995.88 |
| Expenses |
Material consumed
| 66.95 | 43.01 | 42.97 | 37.19 | 38.74 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3,971.58 | 3,530.20 | 2,980.48 | 2,661.99 | 2,611.09 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 235.71 | 224.68 | 148.32 | 133.89 | 154.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,274.24 | 3,797.89 | 3,171.77 | 2,833.08 | 2,804.71 |
Operating profit
| 267.02 | 186.98 | 146.08 | 171.00 | 191.17 |
Other recurring income
| 84.03 | 69.24 | 63.42 | 26.29 | 44.92 |
Adjusted PBDIT
| 351.04 | 256.22 | 209.49 | 197.29 | 236.08 |
Financial expenses
| 87.74 | 67.05 | 56.08 | 70.21 | 75.64 |
Depreciation
| 73.69 | 54.26 | 37.86 | 41.48 | 53.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 189.62 | 134.91 | 115.55 | 85.61 | 106.97 |
Tax charges
| 2.53 | -55.22 | -18.35 | 28.51 | 20.64 |
Adjusted PAT
| 187.09 | 190.13 | 133.90 | 57.09 | 86.33 |
Non recurring items
| 0.26 | 6.58 | -6.03 | -4.59 | -0.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 187.35 | 196.71 | 127.87 | 52.51 | 85.64 |
Earnigs before appropriation
| 735.94 | 567.06 | 393.43 | 278.07 | 298.28 |
Equity dividend
| - | - | - | - | 49.76 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.23 |
Retained earnings
| 735.94 | 567.06 | 393.43 | 278.07 | 243.29 |