Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,019.20 | 1,823.40 | 1,628.90 | 1,361.78 | 1,370.30 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 31.40 | 20.60 | 32.20 | 31.79 | 52.38 |
Personnel expenses
| 1,310.80 | 1,280.00 | 1,047.10 | 776.81 | 809.13 |
Selling expenses
| 2.80 | 4.60 | 6.20 | 2.08 | 6.99 |
Adminstrative expenses
| 148.40 | 173.00 | 128.80 | 140.58 | 183.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,493.40 | 1,478.20 | 1,214.30 | 951.26 | 1,052.45 |
Operating profit
| 525.80 | 345.20 | 414.60 | 410.52 | 317.85 |
Other recurring income
| 172.60 | 151.70 | 133.70 | 73.91 | 90.93 |
Adjusted PBDIT
| 698.40 | 496.90 | 548.30 | 484.43 | 408.78 |
Financial expenses
| 15.00 | 18.00 | 29.70 | 21.80 | 23.30 |
Depreciation
| 55.50 | 75.50 | 88.30 | 89.45 | 81.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 627.90 | 403.40 | 430.30 | 373.18 | 304.10 |
Tax charges
| 150.90 | 95.00 | 109.50 | 83.54 | 73.06 |
Adjusted PAT
| 477.00 | 308.40 | 320.80 | 289.64 | 231.04 |
Non recurring items
| -5.00 | 9.90 | -3.30 | 11.34 | -8.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 472.00 | 318.30 | 317.50 | 300.98 | 222.10 |
Earnigs before appropriation
| 1,547.30 | 1,160.80 | 963.60 | 686.12 | 502.92 |
Equity dividend
| 124.60 | 113.20 | 88.10 | 27.06 | 119.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,422.70 | 1,047.60 | 875.50 | 659.06 | 383.60 |