Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 685.51 | 538.24 | 506.12 | 456.50 | 371.13 |
| Expenses |
Material consumed
| 26.33 | 20.69 | 48.33 | 68.95 | 10.15 |
Manufacturing expenses
| - | - | - | 0.81 | 0.80 |
Personnel expenses
| 578.32 | 461.67 | 396.56 | 324.08 | 307.51 |
Selling expenses
| 0.06 | 0.03 | 0.01 | 0.05 | 0.03 |
Adminstrative expenses
| 31.12 | 17.85 | 23.61 | 19.93 | 24.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 635.84 | 500.23 | 468.50 | 413.82 | 343.09 |
Operating profit
| 49.66 | 38.02 | 37.62 | 42.68 | 28.04 |
Other recurring income
| 2.76 | 1.94 | 2.87 | 3.12 | 1.80 |
Adjusted PBDIT
| 52.42 | 39.96 | 40.50 | 45.80 | 29.84 |
Financial expenses
| 9.48 | 8.78 | 9.20 | 7.54 | 4.51 |
Depreciation
| 4.34 | 4.23 | 3.17 | 3.08 | 3.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.61 | 26.95 | 28.13 | 35.18 | 22.22 |
Tax charges
| 5.04 | 6.25 | 5.64 | 10.29 | 6.04 |
Adjusted PAT
| 33.57 | 20.70 | 22.49 | 24.90 | 16.18 |
Non recurring items
| 4.64 | 5.32 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 38.21 | 26.02 | 22.49 | 24.90 | 16.18 |
Earnigs before appropriation
| 190.79 | 152.58 | 136.32 | 113.83 | 88.94 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 190.79 | 152.58 | 136.32 | 113.83 | 88.94 |