Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,143.97 | 763.51 | 574.33 | 578.23 | 499.76 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 25.78 | 19.08 | - | 6.24 | 2.01 |
Personnel expenses
| 355.03 | 151.45 | 82.58 | 97.58 | 97.43 |
Selling expenses
| 1.67 | 0.45 | 0.62 | 0.28 | 0.27 |
Adminstrative expenses
| 154.53 | 134.85 | 82.86 | 63.99 | 52.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 537.00 | 305.83 | 166.07 | 168.10 | 151.95 |
Operating profit
| 606.97 | 457.68 | 408.26 | 410.13 | 347.81 |
Other recurring income
| 5.02 | 2.04 | 1.72 | 3.93 | 4.34 |
Adjusted PBDIT
| 611.99 | 459.72 | 409.99 | 414.06 | 352.15 |
Financial expenses
| 383.14 | 235.49 | 208.52 | 215.97 | 169.89 |
Depreciation
| 38.97 | 7.31 | 8.53 | 8.47 | 4.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 189.89 | 216.93 | 192.94 | 189.62 | 177.38 |
Tax charges
| 48.35 | 55.04 | 49.42 | 53.89 | 48.70 |
Adjusted PAT
| 141.54 | 161.88 | 143.52 | 135.72 | 128.68 |
Non recurring items
| - | - | 0.44 | 0.29 | 0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 141.54 | 161.88 | 143.96 | 136.02 | 128.73 |
Earnigs before appropriation
| 1,093.28 | 991.14 | 861.99 | 753.23 | 649.25 |
Equity dividend
| 8.79 | 7.01 | 3.50 | 5.01 | 4.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.30 | 1.08 |
Retained earnings
| 1,084.50 | 984.13 | 858.49 | 746.92 | 644.00 |