Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 248.84 | 219.27 | 219.66 | 219.10 | 297.36 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 104.03 | 106.76 | 103.24 | 96.70 | 93.54 |
Selling expenses
| 0.51 | 1.01 | 0.03 | 0.01 | 0.51 |
Adminstrative expenses
| 34.51 | 25.50 | 28.13 | 45.84 | 32.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 139.05 | 133.27 | 131.39 | 142.55 | 126.08 |
Operating profit
| 109.79 | 86.00 | 88.27 | 76.56 | 171.27 |
Other recurring income
| 37.10 | 28.36 | 32.12 | 31.34 | 29.83 |
Adjusted PBDIT
| 146.89 | 114.36 | 120.39 | 107.89 | 201.11 |
Financial expenses
| 0.70 | 0.40 | 0.57 | 0.74 | - |
Depreciation
| 8.05 | 6.99 | 7.09 | 6.91 | 3.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 138.14 | 106.98 | 112.73 | 100.25 | 198.04 |
Tax charges
| 34.34 | 22.51 | 26.90 | 19.75 | 63.06 |
Adjusted PAT
| 103.80 | 84.47 | 85.83 | 80.50 | 134.99 |
Non recurring items
| - | 0.05 | 0.06 | -0.85 | -1.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 103.80 | 84.52 | 85.88 | 79.65 | 133.80 |
Earnigs before appropriation
| 410.82 | 345.33 | 300.08 | 317.42 | 433.11 |
Equity dividend
| 59.33 | 38.30 | 39.77 | 67.88 | 128.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 17.56 | 33.31 |
Retained earnings
| 351.49 | 307.03 | 260.31 | 231.98 | 271.07 |