Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 887.80 | 710.79 | 610.39 | 577.40 | 552.04 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 427.19 | 348.90 | 279.26 | 292.72 | 248.73 |
Selling expenses
| 7.32 | 8.43 | 3.99 | 7.52 | 5.05 |
Adminstrative expenses
| 256.22 | 172.33 | 147.90 | 183.64 | 179.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 690.73 | 529.67 | 431.15 | 483.89 | 432.94 |
Operating profit
| 197.07 | 181.12 | 179.25 | 93.51 | 119.10 |
Other recurring income
| 33.14 | 29.93 | 14.31 | 20.85 | 20.23 |
Adjusted PBDIT
| 230.21 | 211.05 | 193.55 | 114.36 | 139.33 |
Financial expenses
| 3.87 | 3.18 | 5.35 | 10.70 | 8.41 |
Depreciation
| 19.17 | 15.32 | 18.51 | 18.08 | 5.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 207.17 | 192.55 | 169.69 | 85.58 | 125.12 |
Tax charges
| 37.28 | 36.56 | 52.10 | 19.67 | 29.29 |
Adjusted PAT
| 169.89 | 155.99 | 117.59 | 65.91 | 95.83 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 169.89 | 155.99 | 117.59 | 65.91 | 95.83 |
Earnigs before appropriation
| 737.87 | 592.46 | 450.46 | 358.04 | 310.84 |
Equity dividend
| 31.48 | 24.48 | 13.99 | 16.58 | 11.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 4.29 | 2.85 |
Retained earnings
| 706.39 | 567.98 | 436.47 | 337.16 | 296.99 |