Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 794.33 | 676.01 | 578.22 | 511.44 | 458.13 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 124.58 | 117.98 | 106.56 | 90.43 | 84.64 |
Selling expenses
| 1.40 | 1.04 | 0.38 | 0.18 | 0.38 |
Adminstrative expenses
| 122.13 | 138.17 | 123.84 | 96.56 | 80.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 248.11 | 257.20 | 230.78 | 187.17 | 165.66 |
Operating profit
| 97.04 | 64.79 | 24.50 | 11.44 | 6.96 |
Other recurring income
| 68.08 | 49.48 | 54.19 | 45.83 | 42.96 |
Adjusted PBDIT
| 165.12 | 114.26 | 78.69 | 57.28 | 49.92 |
Financial expenses
| 449.18 | 354.02 | 322.94 | 312.83 | 285.51 |
Depreciation
| 16.90 | 20.67 | 16.12 | 16.49 | 15.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 154.90 | 148.70 | 113.21 | 71.49 | 52.24 |
Tax charges
| 36.69 | - | - | - | 9.20 |
Adjusted PAT
| 111.53 | - | - | - | 25.38 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 111.53 | 93.60 | 62.57 | 40.78 | 25.38 |
Earnigs before appropriation
| 344.71 | 260.62 | 188.86 | 139.56 | 109.15 |
Equity dividend
| 4.24 | 3.42 | 2.72 | - | 0.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.12 |
Retained earnings
| 340.47 | 257.19 | 186.14 | 139.56 | 108.55 |