Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,417.12 | 1,308.54 | 1,070.67 | 1,005.17 | 1,093.79 |
| Expenses |
Material consumed
| 32.67 | 34.01 | - | - | - |
Manufacturing expenses
| 0.82 | 0.54 | 0.49 | 0.42 | 0.62 |
Personnel expenses
| 1,214.24 | 1,143.47 | 933.12 | 888.20 | 937.86 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 128.61 | 93.66 | 101.24 | 77.67 | 103.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,376.33 | 1,271.68 | 1,034.84 | 966.29 | 1,042.36 |
Operating profit
| 40.78 | 36.87 | 35.83 | 38.87 | 51.43 |
Other recurring income
| 28.65 | 28.55 | 13.83 | 4.97 | 0.96 |
Adjusted PBDIT
| 69.44 | 65.42 | 49.66 | 43.85 | 52.39 |
Financial expenses
| 13.86 | 12.41 | 7.28 | 6.34 | 9.90 |
Depreciation
| 15.66 | 15.15 | 5.65 | 5.80 | 6.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.92 | 37.85 | 36.73 | 31.71 | 35.77 |
Tax charges
| 4.62 | 5.44 | -0.21 | 0.87 | 3.23 |
Adjusted PAT
| 35.30 | 32.41 | 36.94 | 30.83 | 32.54 |
Non recurring items
| 1.89 | 1.19 | -1.73 | 0.79 | -1.51 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 37.20 | 33.60 | 35.21 | 31.62 | 31.03 |
Earnigs before appropriation
| 244.71 | 207.52 | 173.92 | 138.71 | 118.20 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 244.71 | 207.52 | 173.92 | 138.71 | 118.20 |