Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 472.79 | 448.65 | 429.67 | 372.78 | 367.12 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 137.74 | 142.07 | 130.58 | 125.78 | 152.14 |
Selling expenses
| 186.96 | 181.50 | 161.31 | 137.48 | 108.22 |
Adminstrative expenses
| 82.37 | 61.10 | 51.98 | 45.18 | 55.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 407.07 | 384.67 | 343.87 | 308.44 | 315.43 |
Operating profit
| 65.72 | 63.99 | 85.80 | 64.34 | 51.68 |
Other recurring income
| 30.63 | 28.03 | 21.19 | 20.21 | 19.72 |
Adjusted PBDIT
| 96.35 | 92.02 | 106.99 | 84.54 | 71.40 |
Financial expenses
| 5.15 | 5.88 | 5.31 | 4.81 | 5.24 |
Depreciation
| 27.36 | 28.93 | 26.32 | 25.90 | 27.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 63.84 | 57.20 | 75.35 | 53.83 | 38.24 |
Tax charges
| 15.39 | 9.48 | 18.37 | 12.87 | 9.57 |
Adjusted PAT
| 48.45 | 47.72 | 56.98 | 40.96 | 28.68 |
Non recurring items
| -0.52 | -0.32 | -0.52 | -0.01 | -0.69 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 47.93 | 47.40 | 56.47 | 40.95 | 27.99 |
Earnigs before appropriation
| 252.18 | 215.84 | 176.37 | 127.65 | 90.72 |
Equity dividend
| 11.13 | 11.45 | 8.01 | 7.97 | 4.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 241.05 | 204.38 | 168.37 | 119.68 | 86.61 |