Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 251.24 | 222.54 | 194.73 | 181.27 | 207.78 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | 0.70 | - | - | - |
Personnel expenses
| 145.21 | 123.43 | 111.45 | 110.04 | 105.11 |
Selling expenses
| 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Adminstrative expenses
| 38.37 | 38.44 | 28.47 | 28.88 | 44.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 183.61 | 162.60 | 139.95 | 138.95 | 149.27 |
Operating profit
| 67.63 | 59.94 | 54.78 | 42.32 | 58.52 |
Other recurring income
| 90.96 | 65.57 | 45.42 | 36.32 | 40.57 |
Adjusted PBDIT
| 158.60 | 125.51 | 100.20 | 78.64 | 99.09 |
Financial expenses
| 3.77 | 1.34 | 1.51 | 1.73 | 1.66 |
Depreciation
| 7.99 | 7.03 | 5.34 | 5.25 | 5.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 146.84 | 117.13 | 93.35 | 71.66 | 92.05 |
Tax charges
| 23.68 | 21.20 | 20.04 | 18.72 | 27.07 |
Adjusted PAT
| 123.16 | 95.93 | 73.31 | 52.95 | 64.98 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 123.16 | 95.93 | 73.31 | 52.95 | 64.98 |
Earnigs before appropriation
| 755.04 | 658.90 | 589.03 | 541.37 | 523.33 |
Equity dividend
| 125.47 | 27.02 | 26.06 | 26.06 | 23.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 5.95 |
Retained earnings
| 629.57 | 631.88 | 562.97 | 515.31 | 494.38 |