Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,337.31 | 1,091.57 | 1,059.63 | 940.56 | 831.53 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 16.51 | 9.73 | 8.10 | 5.57 | 5.59 |
Personnel expenses | 368.35 | 357.28 | 362.47 | 342.23 | 308.94 |
Selling expenses | 19.43 | 20.01 | 18.29 | 8.87 | 13.71 |
Adminstrative expenses | 121.49 | 112.82 | 101.24 | 86.01 | 114.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 525.78 | 499.84 | 490.10 | 442.68 | 443.00 |
Operating profit | 811.53 | 591.73 | 569.53 | 497.88 | 388.53 |
Other recurring income | 3.84 | 9.39 | 0.64 | 1.77 | 30.27 |
Adjusted PBDIT | 815.37 | 601.12 | 570.17 | 499.65 | 418.80 |
Financial expenses | 10.95 | 9.52 | 9.15 | 7.97 | 9.30 |
Depreciation | 38.46 | 37.77 | 34.76 | 33.86 | 33.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 765.96 | 553.83 | 526.26 | 457.82 | 376.28 |
Tax charges | 165.44 | 129.40 | 108.48 | 106.15 | 67.13 |
Adjusted PAT | 600.52 | 424.43 | 417.78 | 351.67 | 309.16 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 600.52 | 424.43 | 417.78 | 351.67 | 309.16 |
Earnigs before appropriation | 3,614.46 | 3,280.12 | 3,052.83 | 2,723.80 | 2,441.36 |
Equity dividend | 279.36 | 266.62 | 215.54 | 88.75 | 69.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,335.10 | 3,013.50 | 2,837.29 | 2,635.05 | 2,372.13 |