Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 946.09 | 655.94 | 592.18 | 672.00 | 572.33 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 57.24 | 23.09 | 6.24 | 6.02 | 4.04 |
Personnel expenses
| 62.49 | 42.23 | 29.73 | 52.41 | 47.15 |
Selling expenses
| 0.99 | 0.68 | 0.12 | 2.04 | 2.14 |
Adminstrative expenses
| 86.45 | 58.46 | 98.28 | 109.57 | 77.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 207.17 | 124.47 | 134.38 | 170.04 | 130.71 |
Operating profit
| 738.92 | 531.48 | 457.81 | 501.96 | 441.62 |
Other recurring income
| 3.00 | 1.51 | 1.71 | 0.72 | 0.25 |
Adjusted PBDIT
| 741.92 | 532.98 | 459.51 | 502.68 | 441.87 |
Financial expenses
| 474.82 | 319.54 | 264.49 | 272.20 | 206.65 |
Depreciation
| 2.40 | 1.78 | 2.13 | 2.32 | 1.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 264.70 | 211.67 | 192.89 | 228.16 | 233.93 |
Tax charges
| 63.74 | 53.84 | 49.39 | 61.61 | 81.81 |
Adjusted PAT
| 200.96 | 157.83 | 143.50 | 166.55 | 152.12 |
Non recurring items
| 0.04 | -0.08 | 0.50 | -0.22 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 201.00 | 157.74 | 144.00 | 166.33 | 152.12 |
Earnigs before appropriation
| 734.21 | 554.09 | 425.05 | 393.17 | 327.69 |
Equity dividend
| 19.41 | 15.03 | - | 50.34 | 24.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 13.07 | - |
Retained earnings
| 714.80 | 539.06 | 425.05 | 329.76 | 303.61 |