Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,330.18 | 1,205.23 | 1,263.47 | 1,040.68 | 1,213.82 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 35.06 | 22.87 | 19.76 | 47.06 | 151.53 |
Personnel expenses | 306.69 | 262.91 | 238.18 | 224.72 | 229.47 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 233.25 | 220.27 | 199.41 | 178.98 | 140.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 575.00 | 506.04 | 457.35 | 450.75 | 521.22 |
Operating profit | 755.18 | 699.19 | 806.12 | 589.93 | 692.60 |
Other recurring income | 285.94 | 126.35 | 115.56 | 137.32 | 0.93 |
Adjusted PBDIT | 1,041.12 | 825.54 | 921.68 | 727.25 | 693.53 |
Financial expenses | 5.55 | 3.85 | 4.82 | 5.50 | 5.40 |
Depreciation | 33.55 | 33.28 | 34.57 | 36.32 | 35.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,002.02 | 788.41 | 882.28 | 685.43 | 652.19 |
Tax charges | 227.79 | 197.48 | 221.92 | 169.59 | 166.28 |
Adjusted PAT | 774.23 | 590.93 | 660.36 | 515.84 | 485.90 |
Non recurring items | -0.61 | -1.25 | 0.63 | 1.27 | -2.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 773.62 | 589.68 | 660.99 | 517.10 | 483.64 |
Earnigs before appropriation | 3,052.28 | 2,591.14 | 2,356.66 | 1,835.67 | 1,719.30 |
Equity dividend | 151.22 | 144.00 | 231.84 | 140.00 | 262.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 67.83 |
Retained earnings | 2,901.06 | 2,447.14 | 2,124.82 | 1,695.67 | 1,389.30 |