Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,337.31 | 1,091.57 | 1,059.63 | 940.56 | 831.53 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 16.51 | 9.73 | 8.10 | 5.57 | 5.59 |
Personnel expenses
| 368.35 | 357.28 | 362.47 | 342.23 | 308.94 |
Selling expenses
| 19.43 | 20.01 | 18.29 | 8.87 | 13.71 |
Adminstrative expenses
| 121.49 | 112.82 | 101.24 | 86.01 | 114.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 525.78 | 499.84 | 490.10 | 442.68 | 443.00 |
Operating profit
| 811.53 | 591.73 | 569.53 | 497.88 | 388.53 |
Other recurring income
| 3.84 | 9.39 | 0.64 | 1.77 | 30.27 |
Adjusted PBDIT
| 815.37 | 601.12 | 570.17 | 499.65 | 418.80 |
Financial expenses
| 10.95 | 9.52 | 9.15 | 7.97 | 9.30 |
Depreciation
| 38.46 | 37.77 | 34.76 | 33.86 | 33.21 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 765.96 | 553.83 | 526.26 | 457.82 | 376.28 |
Tax charges
| 165.44 | 129.40 | 108.48 | 106.15 | 67.13 |
Adjusted PAT
| 600.52 | 424.43 | 417.78 | 351.67 | 309.16 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 600.52 | 424.43 | 417.78 | 351.67 | 309.16 |
Earnigs before appropriation
| 3,614.46 | 3,280.12 | 3,052.83 | 2,723.80 | 2,441.36 |
Equity dividend
| 279.36 | 266.62 | 215.54 | 88.75 | 69.23 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,335.10 | 3,013.50 | 2,837.29 | 2,635.05 | 2,372.13 |