Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,888.16 | 1,551.31 | 1,197.40 | 1,120.17 | 1,139.82 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 79.32 | 50.90 | 30.34 | 19.95 | 11.22 |
Personnel expenses
| 797.69 | 604.87 | 479.62 | 484.49 | 461.41 |
Selling expenses
| - | - | 0.05 | - | - |
Adminstrative expenses
| 488.90 | 371.18 | 333.94 | 375.31 | 412.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,365.91 | 1,026.95 | 843.95 | 879.76 | 885.12 |
Operating profit
| 522.25 | 524.36 | 353.45 | 240.41 | 254.69 |
Other recurring income
| 56.72 | 20.55 | 39.38 | 54.00 | 55.83 |
Adjusted PBDIT
| 578.97 | 544.91 | 392.84 | 294.41 | 310.52 |
Financial expenses
| 16.24 | 16.42 | 18.36 | 17.66 | - |
Depreciation
| 58.73 | 51.67 | 50.00 | 44.59 | 26.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 504.00 | 476.82 | 324.47 | 232.16 | 284.36 |
Tax charges
| 125.60 | 121.92 | 85.57 | 59.75 | 74.75 |
Adjusted PAT
| 378.40 | 354.90 | 238.90 | 172.41 | 209.61 |
Non recurring items
| -0.98 | -1.11 | -2.40 | -50.18 | -0.88 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 377.43 | 353.78 | 236.51 | 122.23 | 208.73 |
Earnigs before appropriation
| 1,571.44 | 1,568.66 | 1,312.20 | 1,331.92 | 1,214.43 |
Equity dividend
| 3.31 | 3.42 | 3.49 | 4.46 | 3.07 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.80 |
Retained earnings
| 1,568.12 | 1,565.25 | 1,308.71 | 1,327.46 | 1,210.56 |