Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 222.54 | 194.73 | 181.27 | 207.78 | 230.14 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.70 | - | - | - | - |
Personnel expenses | 123.43 | 111.45 | 110.04 | 105.11 | 106.99 |
Selling expenses | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 |
Adminstrative expenses | 38.44 | 28.47 | 28.88 | 44.13 | 33.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 162.60 | 139.95 | 138.95 | 149.27 | 140.70 |
Operating profit | 59.94 | 54.78 | 42.32 | 58.52 | 89.44 |
Other recurring income | 65.57 | 45.42 | 36.32 | 40.57 | 44.53 |
Adjusted PBDIT | 125.51 | 100.20 | 78.64 | 99.09 | 133.97 |
Financial expenses | 1.34 | 1.51 | 1.73 | 1.66 | 0.47 |
Depreciation | 7.03 | 5.34 | 5.25 | 5.38 | 2.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 117.13 | 93.35 | 71.66 | 92.05 | 131.07 |
Tax charges | 21.20 | 20.04 | 18.72 | 27.07 | 35.09 |
Adjusted PAT | 95.93 | 73.31 | 52.95 | 64.98 | 95.97 |
Non recurring items | - | - | - | - | -0.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 95.93 | 73.31 | 52.95 | 64.98 | 95.74 |
Earnigs before appropriation | 658.90 | 589.03 | 541.37 | 523.33 | 492.13 |
Equity dividend | 27.02 | 26.06 | 26.06 | 23.00 | 24.71 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 5.95 | 5.00 |
Retained earnings | 631.88 | 562.97 | 515.31 | 494.38 | 462.42 |