Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 422.97 | 356.40 | 311.55 | 337.45 | 317.74 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 0.49 | - | - | - | - |
Personnel expenses
| 32.71 | 23.78 | 21.65 | 23.28 | 22.45 |
Selling expenses
| 5.77 | 1.10 | 7.58 | 5.80 | 13.34 |
Adminstrative expenses
| 71.93 | 55.10 | 54.95 | 96.86 | 69.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 110.91 | 79.98 | 84.18 | 125.94 | 105.25 |
Operating profit
| 312.06 | 276.41 | 227.37 | 211.51 | 212.49 |
Other recurring income
| - | - | - | - | - |
Adjusted PBDIT
| - | - | - | - | - |
Financial expenses
| 180.35 | 166.79 | 143.76 | 133.57 | 123.11 |
Depreciation
| 3.29 | 3.23 | 3.73 | 4.01 | 4.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 128.42 | 106.39 | 79.89 | 73.92 | 84.70 |
Tax charges
| 32.14 | 27.68 | 19.61 | 19.88 | 27.93 |
Adjusted PAT
| 96.28 | 78.72 | 60.27 | 54.04 | 56.77 |
Non recurring items
| -4.59 | - | 0.64 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 91.69 | 78.71 | 60.92 | 54.04 | 56.77 |
Earnigs before appropriation
| 94.85 | 80.05 | 61.85 | 55.94 | 57.92 |
Equity dividend
| 4.59 | 4.39 | 4.23 | 4.23 | 4.67 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 90.26 | 75.66 | 57.62 | 51.71 | 53.25 |