Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 696.45 | 624.71 | 471.79 | 440.58 |
| Expenses |
Material consumed
| - | - | - | - |
Manufacturing expenses
| 3.88 | 3.63 | 4.83 | 5.95 |
Personnel expenses
| 272.31 | 224.95 | 183.59 | 187.40 |
Selling expenses
| 1.40 | 0.44 | 0.37 | 0.78 |
Adminstrative expenses
| 122.43 | 107.98 | 73.46 | 89.11 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 400.02 | 337.00 | 262.25 | 283.24 |
Operating profit
| 296.43 | 287.71 | 209.54 | 157.33 |
Other recurring income
| 17.04 | 8.92 | 4.69 | 7.64 |
Adjusted PBDIT
| 313.47 | 296.63 | 214.23 | 164.97 |
Financial expenses
| 10.61 | 52.83 | 51.91 | 53.24 |
Depreciation
| 43.45 | 36.16 | 97.91 | 92.16 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 259.41 | 207.63 | 64.41 | 19.57 |
Tax charges
| 63.16 | 54.62 | 131.72 | 13.70 |
Adjusted PAT
| 196.25 | 153.02 | -67.31 | 5.87 |
Non recurring items
| -0.48 | -0.77 | 0.36 | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 195.78 | 152.25 | -66.96 | 5.87 |
Earnigs before appropriation
| 138.81 | 91.33 | -60.92 | 6.79 |
Equity dividend
| - | - | - | - |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | - |
Retained earnings
| 138.81 | 91.33 | -60.92 | 6.79 |