Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,823.40 | 1,628.90 | 1,361.78 | 1,370.30 | 1,370.08 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 20.60 | 32.20 | 31.79 | 52.38 | 12.09 |
Personnel expenses
| 1,280.00 | 1,047.10 | 776.81 | 809.13 | 789.49 |
Selling expenses
| 4.60 | 6.20 | 2.08 | 6.99 | 4.89 |
Adminstrative expenses
| 173.00 | 128.80 | 140.58 | 183.95 | 263.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,478.20 | 1,214.30 | 951.26 | 1,052.45 | 1,069.60 |
Operating profit
| 345.20 | 414.60 | 410.52 | 317.85 | 300.48 |
Other recurring income
| 151.70 | 133.70 | 73.91 | 90.93 | 84.99 |
Adjusted PBDIT
| 496.90 | 548.30 | 484.43 | 408.78 | 385.47 |
Financial expenses
| 18.00 | 29.70 | 21.80 | 23.30 | 9.18 |
Depreciation
| 75.50 | 88.30 | 89.45 | 81.38 | 42.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 403.40 | 430.30 | 373.18 | 304.10 | 333.51 |
Tax charges
| 95.00 | 109.50 | 83.54 | 73.06 | 75.51 |
Adjusted PAT
| 308.40 | 320.80 | 289.64 | 231.04 | 258.00 |
Non recurring items
| 9.90 | -3.30 | 11.34 | -8.94 | 1.11 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 318.30 | 317.50 | 300.98 | 222.10 | 259.11 |
Earnigs before appropriation
| 1,160.80 | 963.60 | 686.12 | 502.92 | 477.35 |
Equity dividend
| 113.20 | 88.10 | 27.06 | 119.32 | 63.33 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,047.60 | 875.50 | 659.06 | 383.60 | 414.02 |