Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 594.06 | 359.06 | 201.81 | 458.35 | 475.32 |
| Expenses |
Material consumed
| 41.71 | 26.49 | 16.14 | -0.74 | -0.08 |
Manufacturing expenses
| 25.74 | - | 9.61 | 50.18 | 47.03 |
Personnel expenses
| 83.29 | 65.64 | 51.65 | 71.63 | 77.23 |
Selling expenses
| 3.67 | - | 1.32 | 5.82 | 5.75 |
Adminstrative expenses
| 169.04 | 143.70 | 92.36 | 139.32 | 134.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 323.45 | 235.83 | 171.08 | 266.21 | 264.77 |
Operating profit
| 270.61 | 123.23 | 30.73 | 192.14 | 210.55 |
Other recurring income
| 32.01 | 17.44 | 26.70 | 34.00 | 66.28 |
Adjusted PBDIT
| 302.62 | 140.67 | 57.43 | 226.14 | 276.83 |
Financial expenses
| 2.98 | 1.86 | 0.86 | 1.51 | 0.80 |
Depreciation
| 30.50 | 17.08 | 15.94 | 19.38 | 16.18 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 269.14 | 121.73 | 40.63 | 205.25 | 259.85 |
Tax charges
| 49.69 | 30.88 | 9.83 | 49.74 | 76.53 |
Adjusted PAT
| 219.45 | 90.85 | 30.80 | 155.51 | 183.32 |
Non recurring items
| -3.55 | -13.54 | 55.95 | -55.95 | 1.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 215.90 | 77.31 | 86.75 | 99.56 | 184.48 |
Earnigs before appropriation
| 703.64 | 595.62 | 518.72 | 501.61 | 527.19 |
Equity dividend
| 33.43 | 26.68 | - | 47.46 | 43.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 10.79 | - |
Retained earnings
| 670.21 | 568.94 | 518.72 | 443.36 | 483.84 |