Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,066.04 | 1,117.13 | 816.11 | 665.31 | 581.21 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 254.79 | 270.30 | 228.14 | 182.90 | 151.21 |
Personnel expenses
| 228.16 | 210.12 | 156.84 | 147.67 | 136.95 |
Selling expenses
| 5.14 | 22.98 | 10.62 | 8.75 | 11.63 |
Adminstrative expenses
| 308.64 | 308.64 | 181.13 | 153.38 | 136.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 796.73 | 812.05 | 576.74 | 492.70 | 436.59 |
Operating profit
| 269.31 | 305.08 | 239.37 | 172.60 | 144.62 |
Other recurring income
| 21.28 | 16.00 | 48.65 | 29.32 | 20.52 |
Adjusted PBDIT
| 290.59 | 321.09 | 288.02 | 201.92 | 165.14 |
Financial expenses
| 26.69 | 19.33 | 5.78 | 6.56 | 0.52 |
Depreciation
| 84.96 | 55.88 | 36.20 | 30.85 | 15.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 178.95 | 245.88 | 246.05 | 164.52 | 149.19 |
Tax charges
| 40.00 | 69.54 | 48.49 | 27.94 | 47.73 |
Adjusted PAT
| 138.95 | 176.34 | 197.56 | 136.58 | 101.46 |
Non recurring items
| -1.64 | 15.09 | -2.23 | -24.53 | 0.33 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 137.31 | 191.43 | 195.33 | 112.05 | 101.79 |
Earnigs before appropriation
| 771.12 | 661.03 | 559.89 | 410.74 | 379.15 |
Equity dividend
| 40.97 | 40.94 | 40.89 | 36.42 | 52.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 3.72 | 13.68 |
Retained earnings
| 730.15 | 620.09 | 518.99 | 370.60 | 312.61 |