Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 572.65 | 383.94 | 316.91 | 310.00 | 298.67 |
| Expenses |
Material consumed
| - | - | - | - | 1.08 |
Manufacturing expenses
| 45.01 | 32.44 | 30.87 | 32.73 | 32.18 |
Personnel expenses
| 5.02 | 4.81 | 4.90 | 5.30 | 4.73 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 64.58 | 49.33 | 43.95 | 41.09 | 34.58 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 114.62 | 86.58 | 79.72 | 79.13 | 72.57 |
Operating profit
| 458.03 | 297.36 | 237.19 | 230.88 | 226.09 |
Other recurring income
| 2.96 | 2.78 | 2.46 | 0.99 | 1.30 |
Adjusted PBDIT
| 460.99 | 300.14 | 239.65 | 231.87 | 227.40 |
Financial expenses
| 125.68 | 34.59 | 14.03 | 32.13 | 69.72 |
Depreciation
| 102.78 | 75.49 | 48.70 | 53.25 | 58.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 232.54 | 190.06 | 176.92 | 146.49 | 98.80 |
Tax charges
| 74.62 | 79.25 | 49.51 | 37.02 | 35.12 |
Adjusted PAT
| 157.92 | 110.81 | 127.40 | 109.48 | 63.68 |
Non recurring items
| 0.21 | - | - | -0.01 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 158.13 | 110.81 | 127.40 | 109.46 | 63.69 |
Earnigs before appropriation
| 420.59 | 469.73 | 365.67 | 246.41 | 145.08 |
Equity dividend
| 234.31 | 207.27 | 6.76 | 8.14 | 8.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 186.28 | 262.46 | 358.91 | 238.27 | 136.94 |