Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
2,158.62 | 1,562.46 | 1,098.60 | 1,272.70 | 1,098.26 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
52.36 | 36.01 | - | 23.40 | 22.06 |
Personnel expenses
908.71 | 711.27 | 548.99 | 539.57 | 458.64 |
Selling expenses
310.17 | 285.10 | 181.72 | 204.42 | 175.69 |
Adminstrative expenses
103.17 | 66.36 | 90.39 | 102.57 | 100.52 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,374.40 | 1,098.73 | 821.10 | 869.96 | 756.91 |
Operating profit
784.22 | 463.73 | 277.50 | 402.73 | 341.34 |
Other recurring income
175.09 | 170.24 | 118.77 | 87.62 | 111.15 |
Adjusted PBDIT
959.31 | 633.97 | 396.27 | 490.35 | 452.49 |
Financial expenses
3.89 | 4.63 | 5.70 | 6.69 | 0.08 |
Depreciation
44.74 | 40.06 | 43.64 | 41.38 | 20.38 |
Other write offs
- | - | - | - | - |
Adjusted PBT
910.68 | 589.28 | 346.93 | 442.28 | 432.03 |
Tax charges
204.74 | 1,178.35 | 72.77 | 113.32 | 116.92 |
Adjusted PAT
705.94 | -589.07 | 274.16 | 328.96 | 315.11 |
Non recurring items
-322.33 | 9,545.12 | 4.18 | -128.15 | -35.64 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
383.61 | 8,956.04 | 278.34 | 200.81 | 279.48 |
Earnigs before appropriation
10,754.73 | 10,576.90 | 1,621.58 | 1,460.85 | 1,338.63 |
Equity dividend
193.16 | 205.78 | - | 77.89 | 53.21 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 19.86 | 13.80 |
Retained earnings
10,561.57 | 10,371.12 | 1,621.58 | 1,363.10 | 1,271.61 |