Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 419.52 | 480.79 | 403.19 | 285.45 | 284.25 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 62.56 | 78.28 | 71.13 | 46.13 | 54.37 |
Personnel expenses
| 147.44 | 128.88 | 110.31 | 101.31 | 105.42 |
Selling expenses
| 9.69 | 5.82 | 4.03 | 4.14 | 6.56 |
Adminstrative expenses
| 61.58 | 49.70 | 42.94 | 46.38 | 46.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 281.28 | 262.67 | 228.41 | 197.96 | 213.11 |
Operating profit
| 138.24 | 218.12 | 174.78 | 87.49 | 71.14 |
Other recurring income
| 8.27 | 1.76 | 2.28 | 1.42 | 1.17 |
Adjusted PBDIT
| 146.52 | 219.87 | 177.06 | 88.91 | 72.31 |
Financial expenses
| 8.03 | 5.16 | 3.03 | 2.94 | 2.34 |
Depreciation
| 27.70 | 23.61 | 22.09 | 23.67 | 19.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 110.79 | 191.11 | 151.94 | 62.30 | 50.41 |
Tax charges
| 21.23 | 48.12 | 38.08 | 14.36 | 18.37 |
Adjusted PAT
| 89.56 | 142.98 | 113.86 | 47.94 | 32.05 |
Non recurring items
| -0.09 | - | 0.29 | -10.20 | -7.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 89.47 | 142.98 | 114.15 | 37.74 | 24.55 |
Earnigs before appropriation
| 368.19 | 323.94 | 206.20 | 163.76 | 183.27 |
Equity dividend
| 71.72 | 47.68 | 35.75 | 71.82 | 57.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 296.47 | 276.27 | 170.45 | 91.94 | 125.87 |