Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 322.48 | 287.81 | 253.38 | 140.06 | 149.47 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | 0.07 | 0.05 | 0.02 | - |
Personnel expenses
| 14.83 | 13.86 | 12.86 | 10.51 | 10.76 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 16.77 | 14.81 | 11.52 | 8.69 | 8.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 31.60 | 28.74 | 24.43 | 19.23 | 19.46 |
Operating profit
| 290.88 | 259.07 | 228.94 | 120.83 | 130.00 |
Other recurring income
| 2.83 | 0.53 | 0.14 | 0.10 | 0.09 |
Adjusted PBDIT
| 293.71 | 259.60 | 229.09 | 120.93 | 130.10 |
Financial expenses
| 0.07 | 0.10 | 0.09 | 0.09 | 0.14 |
Depreciation
| 0.93 | 0.95 | 0.91 | 0.83 | 0.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 292.71 | 258.55 | 228.09 | 120.01 | 129.21 |
Tax charges
| 8.80 | 17.65 | 26.72 | 11.18 | 10.57 |
Adjusted PAT
| 283.91 | 240.90 | 201.36 | 108.83 | 118.64 |
Non recurring items
| 0.44 | -0.44 | -0.57 | 0.31 | 0.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 284.35 | 240.46 | 200.79 | 109.14 | 119.13 |
Earnigs before appropriation
| 1,941.28 | 1,693.61 | 1,184.24 | 886.57 | 796.67 |
Equity dividend
| 242.86 | 278.27 | 121.43 | 91.07 | 80.39 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 20.80 |
Retained earnings
| 1,698.42 | 1,415.34 | 1,062.81 | 795.50 | 695.48 |