Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 766.12 | 584.73 | 448.06 | 454.36 | 444.20 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 19.34 | 15.90 | 20.02 | 29.23 | 32.29 |
Personnel expenses | 427.22 | 338.37 | 335.88 | 277.47 | 266.74 |
Selling expenses | 2.69 | 1.30 | 1.00 | 1.11 | 2.09 |
Adminstrative expenses | 103.34 | 72.10 | 54.75 | 24.46 | 65.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 552.59 | 427.67 | 411.65 | 332.27 | 366.92 |
Operating profit | 213.53 | 157.06 | 36.41 | 122.09 | 77.28 |
Other recurring income | 49.47 | 34.16 | 34.07 | 36.63 | 63.75 |
Adjusted PBDIT | 263.00 | 191.22 | 70.48 | 158.72 | 141.03 |
Financial expenses | 0.72 | 0.77 | 0.39 | 0.77 | 0.75 |
Depreciation | 13.16 | 17.06 | 13.23 | 11.43 | 11.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 249.12 | 173.39 | 56.86 | 146.52 | 129.05 |
Tax charges | 63.17 | 43.02 | 14.76 | 34.48 | 26.83 |
Adjusted PAT | 185.95 | 130.37 | 42.10 | 112.04 | 102.22 |
Non recurring items | -3.43 | 3.04 | -8.28 | -1.47 | -0.91 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 182.52 | 133.41 | 33.82 | 110.57 | 101.31 |
Earnigs before appropriation | 730.86 | 567.08 | 634.60 | 609.49 | 528.11 |
Equity dividend | 26.77 | 18.74 | -14.98 | 8.71 | 23.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 32.40 | - | 3.05 |
Retained earnings | 704.09 | 548.34 | 617.18 | 600.78 | 501.97 |