Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 327.57 | 298.01 | 284.02 | 279.02 | 187.65 |
| Expenses |
Material consumed
| 0.12 | 0.19 | 0.17 | 0.07 | 0.10 |
Manufacturing expenses
| 3.44 | 3.20 | 2.82 | 3.34 | 4.39 |
Personnel expenses
| 132.18 | 119.91 | 119.74 | 114.50 | 88.55 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 51.32 | 54.37 | 59.57 | 68.29 | 34.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 187.06 | 177.67 | 182.30 | 186.19 | 127.55 |
Operating profit
| 140.50 | 120.35 | 101.72 | 92.83 | 60.10 |
Other recurring income
| 15.03 | 9.11 | 11.19 | 8.89 | 18.42 |
Adjusted PBDIT
| 155.53 | 129.46 | 112.91 | 101.72 | 78.51 |
Financial expenses
| 0.84 | 1.02 | 1.16 | 1.36 | 1.38 |
Depreciation
| 10.99 | 11.84 | 13.36 | 12.46 | 7.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 143.70 | 116.60 | 98.39 | 87.90 | 69.69 |
Tax charges
| 37.26 | 30.32 | 26.93 | 27.37 | 16.92 |
Adjusted PAT
| 106.45 | 86.28 | 71.46 | 60.53 | 52.77 |
Non recurring items
| -0.47 | -0.21 | 0.01 | 0.02 | -0.16 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 105.97 | 86.08 | 71.47 | 60.55 | 52.61 |
Earnigs before appropriation
| 421.52 | 366.86 | 280.78 | 209.32 | 317.09 |
Equity dividend
| 85.53 | 51.32 | - | - | 110.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 28.70 |
Retained earnings
| 335.99 | 315.55 | 280.78 | 209.32 | 177.46 |