Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,019.20 | 1,823.40 | 1,628.90 | 1,361.78 | 1,370.30 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 31.40 | 20.60 | 32.20 | 31.79 | 52.38 |
Personnel expenses | 1,310.80 | 1,280.00 | 1,047.10 | 776.81 | 809.13 |
Selling expenses | 2.80 | 4.60 | 6.20 | 2.08 | 6.99 |
Adminstrative expenses | 148.40 | 173.00 | 128.80 | 140.58 | 183.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,493.40 | 1,478.20 | 1,214.30 | 951.26 | 1,052.45 |
Operating profit | 525.80 | 345.20 | 414.60 | 410.52 | 317.85 |
Other recurring income | 172.60 | 151.70 | 133.70 | 73.91 | 90.93 |
Adjusted PBDIT | 698.40 | 496.90 | 548.30 | 484.43 | 408.78 |
Financial expenses | 15.00 | 18.00 | 29.70 | 21.80 | 23.30 |
Depreciation | 55.50 | 75.50 | 88.30 | 89.45 | 81.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 627.90 | 403.40 | 430.30 | 373.18 | 304.10 |
Tax charges | 150.90 | 95.00 | 109.50 | 83.54 | 73.06 |
Adjusted PAT | 477.00 | 308.40 | 320.80 | 289.64 | 231.04 |
Non recurring items | -5.00 | 9.90 | -3.30 | 11.34 | -8.94 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 472.00 | 318.30 | 317.50 | 300.98 | 222.10 |
Earnigs before appropriation | 1,547.30 | 1,160.80 | 963.60 | 686.12 | 502.92 |
Equity dividend | 124.60 | 113.20 | 88.10 | 27.06 | 119.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,422.70 | 1,047.60 | 875.50 | 659.06 | 383.60 |