Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 313.39 | 256.70 | 187.14 | 163.44 | 189.44 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 212.59 | 188.06 | 141.20 | 123.64 | 134.53 |
Selling expenses
| 0.74 | 0.61 | 0.24 | 0.87 | 0.33 |
Adminstrative expenses
| 52.95 | 34.19 | 28.24 | 35.55 | 37.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 266.28 | 222.86 | 169.68 | 160.06 | 172.52 |
Operating profit
| 47.11 | 33.84 | 17.46 | 3.38 | 16.92 |
Other recurring income
| 73.37 | 73.54 | 34.87 | 48.86 | 34.59 |
Adjusted PBDIT
| 120.48 | 107.38 | 52.33 | 52.24 | 51.51 |
Financial expenses
| 0.44 | 0.54 | 0.58 | 0.45 | 0.27 |
Depreciation
| 13.03 | 12.42 | 10.79 | 11.13 | 12.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 107.01 | 94.42 | 40.96 | 40.66 | 39.16 |
Tax charges
| 33.51 | 18.76 | 17.50 | 6.38 | 8.65 |
Adjusted PAT
| 73.50 | 75.66 | 23.46 | 34.28 | 30.51 |
Non recurring items
| 58.64 | 1.45 | -7.00 | -6.83 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 132.14 | 77.11 | 16.46 | 27.45 | 30.51 |
Earnigs before appropriation
| 347.91 | 262.41 | 196.41 | 211.31 | 201.56 |
Equity dividend
| 57.41 | 47.53 | 13.62 | 31.48 | 17.88 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 290.50 | 214.88 | 182.79 | 179.83 | 183.68 |