Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 525.02 | 449.58 | 450.88 | 367.32 | 328.65 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 62.85 | 72.07 | 80.20 | 65.36 | 52.62 |
Personnel expenses | 86.46 | 76.50 | 68.68 | 55.71 | 59.56 |
Selling expenses | 4.08 | 3.29 | 1.64 | 1.34 | 5.28 |
Adminstrative expenses | 159.44 | 118.75 | 100.50 | 81.61 | 78.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 312.83 | 270.61 | 251.02 | 204.02 | 196.20 |
Operating profit | 212.20 | 178.97 | 199.86 | 163.30 | 132.45 |
Other recurring income | 21.44 | 14.57 | 12.92 | 10.83 | 11.79 |
Adjusted PBDIT | 233.64 | 193.54 | 212.77 | 174.13 | 144.24 |
Financial expenses | 23.71 | 20.88 | 16.26 | 14.81 | 14.82 |
Depreciation | 55.41 | 61.39 | 52.14 | 49.73 | 47.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 154.52 | 111.27 | 144.38 | 109.59 | 81.75 |
Tax charges | 37.87 | 28.04 | 36.28 | 26.76 | 20.51 |
Adjusted PAT | 116.65 | 83.23 | 108.10 | 82.82 | 61.24 |
Non recurring items | -2.17 | 0.19 | 0.19 | 0.03 | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 114.48 | 83.43 | 108.30 | 82.86 | 61.11 |
Earnigs before appropriation | 594.69 | 490.41 | 406.99 | 298.69 | 215.83 |
Equity dividend | 10.23 | 10.21 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 584.46 | 480.21 | 406.99 | 298.69 | 215.83 |