Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
111.97 | 88.91 | 137.78 | 216.26 | 4.81 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
0.73 | 4.84 | 1.53 | 3.13 | 0.08 |
Personnel expenses
45.56 | 55.01 | 37.80 | 36.82 | 33.21 |
Selling expenses
8.47 | 2.79 | 0.58 | 1.73 | 0.58 |
Adminstrative expenses
19.43 | 22.37 | 24.53 | 30.70 | 26.28 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
74.19 | 85.01 | 64.44 | 72.38 | 60.15 |
Operating profit
37.78 | 3.90 | 73.34 | 143.88 | -55.35 |
Other recurring income
551.67 | 505.86 | 628.98 | 194.61 | 110.91 |
Adjusted PBDIT
589.45 | 509.76 | 702.32 | 338.49 | 55.56 |
Financial expenses
59.65 | 44.19 | 25.13 | 47.79 | 14.49 |
Depreciation
14.13 | 11.26 | 11.57 | 11.39 | 12.90 |
Other write offs
- | - | - | - | - |
Adjusted PBT
515.67 | 454.31 | 665.62 | 279.31 | 28.18 |
Tax charges
19.82 | 45.47 | 25.25 | 29.27 | -13.85 |
Adjusted PAT
495.85 | 408.84 | 640.37 | 250.05 | 42.03 |
Non recurring items
-0.06 | 0.66 | 0.05 | -57.14 | 109.56 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
495.79 | 409.50 | 640.42 | 192.91 | 151.59 |
Earnigs before appropriation
816.80 | 809.79 | 1,013.02 | 546.60 | 435.93 |
Equity dividend
613.13 | 485.78 | 612.72 | 174.01 | 84.79 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
203.67 | 324.01 | 400.30 | 372.60 | 351.14 |