Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
1,470.11 | 1,266.77 | 1,003.23 | 741.33 | 936.60 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | - | 52.74 | 31.73 | - |
Personnel expenses
713.45 | 558.25 | 493.77 | 461.66 | 625.69 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
516.44 | 396.74 | 192.01 | 231.37 | 177.93 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,229.89 | 954.98 | 738.52 | 724.76 | 803.62 |
Operating profit
240.22 | 311.78 | 264.71 | 16.57 | 132.98 |
Other recurring income
44.35 | 24.59 | 15.38 | 22.99 | 56.16 |
Adjusted PBDIT
284.56 | 336.37 | 280.09 | 39.56 | 189.14 |
Financial expenses
2.19 | 2.96 | 7.50 | 15.80 | 11.40 |
Depreciation
80.07 | 69.03 | 50.01 | 48.57 | 34.94 |
Other write offs
- | - | - | - | - |
Adjusted PBT
202.30 | 264.38 | 222.58 | -24.81 | 142.80 |
Tax charges
68.30 | 62.29 | 15.33 | 11.53 | 5.71 |
Adjusted PAT
133.99 | 202.08 | 207.25 | -36.33 | 137.09 |
Non recurring items
-10.24 | 1.56 | -1.05 | 2.45 | -1.65 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
123.75 | 203.64 | 206.20 | -33.89 | 135.44 |
Earnigs before appropriation
709.14 | 585.39 | 381.75 | 175.55 | 209.44 |
Equity dividend
33.51 | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
675.63 | 585.39 | 381.75 | 175.55 | 209.44 |