Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 298.01 | 284.02 | 279.02 | 187.65 | 223.96 |
| Expenses |
Material consumed
| 0.19 | 0.17 | 0.07 | 0.10 | 0.16 |
Manufacturing expenses
| 3.20 | 2.82 | 3.34 | 4.39 | 4.47 |
Personnel expenses
| 119.91 | 119.74 | 114.50 | 88.55 | 86.20 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 54.37 | 59.57 | 68.29 | 34.51 | 46.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 177.67 | 182.30 | 186.19 | 127.55 | 137.47 |
Operating profit
| 120.35 | 101.72 | 92.83 | 60.10 | 86.50 |
Other recurring income
| 9.11 | 11.19 | 8.89 | 18.42 | 26.02 |
Adjusted PBDIT
| 129.46 | 112.91 | 101.72 | 78.51 | 112.51 |
Financial expenses
| 1.02 | 1.16 | 1.36 | 1.38 | 0.19 |
Depreciation
| 11.84 | 13.36 | 12.46 | 7.45 | 6.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 116.60 | 98.39 | 87.90 | 69.69 | 105.86 |
Tax charges
| 30.32 | 26.93 | 27.37 | 16.92 | 31.12 |
Adjusted PAT
| 86.28 | 71.46 | 60.53 | 52.77 | 74.74 |
Non recurring items
| -0.21 | 0.01 | 0.02 | -0.16 | -0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 86.08 | 71.47 | 60.55 | 52.61 | 74.64 |
Earnigs before appropriation
| 366.86 | 280.78 | 209.32 | 317.09 | 293.46 |
Equity dividend
| 51.32 | - | - | 110.93 | 17.75 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 28.70 | 4.59 |
Retained earnings
| 315.55 | 280.78 | 209.32 | 177.46 | 271.12 |