Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,196.18 | 960.68 | 822.24 | 977.01 | 918.29 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 150.34 | 95.70 | 61.73 | 109.04 | 106.82 |
Personnel expenses
| 301.93 | 248.62 | 243.01 | 272.69 | 248.50 |
Selling expenses
| 159.13 | 1.77 | 1.46 | 7.53 | 6.53 |
Adminstrative expenses
| 311.89 | 380.06 | 316.40 | 406.25 | 449.99 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 923.29 | 726.15 | 622.60 | 795.51 | 811.84 |
Operating profit
| 272.89 | 234.53 | 199.65 | 181.50 | 106.45 |
Other recurring income
| 109.38 | 110.04 | 86.52 | 60.11 | 45.15 |
Adjusted PBDIT
| 382.28 | 344.57 | 286.17 | 241.61 | 151.60 |
Financial expenses
| 29.13 | 21.16 | 12.96 | 15.99 | 0.02 |
Depreciation
| 139.09 | 119.89 | 103.74 | 101.67 | 51.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 214.06 | 203.53 | 169.46 | 123.95 | 100.17 |
Tax charges
| 55.48 | 52.22 | 43.70 | 232.16 | 36.31 |
Adjusted PAT
| 158.58 | 151.30 | 125.76 | -108.21 | 63.86 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 158.58 | 151.30 | 125.76 | -108.21 | 63.86 |
Earnigs before appropriation
| 921.39 | 762.82 | 611.51 | 507.72 | 478.82 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 921.39 | 762.82 | 611.51 | 507.72 | 478.82 |