Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,541.26 | 3,984.87 | 3,317.85 | 3,004.08 | 2,995.88 |
Expenses | |||||
Material consumed | 66.95 | 43.01 | 42.97 | 37.19 | 38.74 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3,971.58 | 3,530.20 | 2,980.48 | 2,661.99 | 2,611.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 235.71 | 224.68 | 148.32 | 133.89 | 154.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,274.24 | 3,797.89 | 3,171.77 | 2,833.08 | 2,804.71 |
Operating profit | 267.02 | 186.98 | 146.08 | 171.00 | 191.17 |
Other recurring income | 84.03 | 69.24 | 63.42 | 26.29 | 44.92 |
Adjusted PBDIT | 351.04 | 256.22 | 209.49 | 197.29 | 236.08 |
Financial expenses | 87.74 | 67.05 | 56.08 | 70.21 | 75.64 |
Depreciation | 73.69 | 54.26 | 37.86 | 41.48 | 53.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 189.62 | 134.91 | 115.55 | 85.61 | 106.97 |
Tax charges | 2.53 | -55.22 | -18.35 | 28.51 | 20.64 |
Adjusted PAT | 187.09 | 190.13 | 133.90 | 57.09 | 86.33 |
Non recurring items | 0.26 | 6.58 | -6.03 | -4.59 | -0.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 187.35 | 196.71 | 127.87 | 52.51 | 85.64 |
Earnigs before appropriation | 735.94 | 567.06 | 393.43 | 278.07 | 298.28 |
Equity dividend | - | - | - | - | 49.76 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 5.23 |
Retained earnings | 735.94 | 567.06 | 393.43 | 278.07 | 243.29 |