Results
Statement
More
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 880.81 | 690.91 | 603.13 | 716.13 | 756.25 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 172.10 | 78.68 | 75.27 | 68.63 | 65.18 |
Selling expenses
| 15.56 | 4.59 | 0.33 | 1.10 | 1.35 |
Adminstrative expenses
| 600.74 | 483.60 | 442.45 | 498.52 | 522.67 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 788.40 | 566.86 | 518.06 | 568.25 | 589.20 |
Operating profit
| 92.41 | 124.05 | 85.08 | 147.88 | 167.05 |
Other recurring income
| 67.66 | 78.80 | 49.02 | 38.49 | 34.80 |
Adjusted PBDIT
| 160.07 | 202.86 | 134.10 | 186.37 | 201.85 |
Financial expenses
| 1.67 | 0.48 | 0.94 | 1.62 | 0.18 |
Depreciation
| 27.48 | 16.84 | 17.28 | 27.47 | 19.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 130.92 | 185.53 | 115.88 | 157.28 | 181.80 |
Tax charges
| 30.57 | 41.65 | 23.42 | 36.04 | 57.32 |
Adjusted PAT
| 100.35 | 143.89 | 92.46 | 121.24 | 124.48 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 100.35 | 143.89 | 92.46 | 121.24 | 124.48 |
Earnigs before appropriation
| 481.38 | 350.15 | 386.73 | 325.62 | 235.72 |
Equity dividend
| 40.45 | 36.27 | 180.47 | 31.35 | 31.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 440.93 | 313.88 | 206.26 | 294.27 | 204.38 |