Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 291.75 | 278.11 | 341.55 | 333.53 | 283.40 |
| Expenses |
Material consumed
| 1.70 | 1.50 | -0.89 | 3.32 | -0.80 |
Manufacturing expenses
| 7.83 | 10.42 | 15.66 | 10.40 | 13.11 |
Personnel expenses
| 168.94 | 154.89 | 138.34 | 113.20 | 99.99 |
Selling expenses
| 16.31 | 29.94 | 18.86 | 20.47 | 14.24 |
Adminstrative expenses
| 79.57 | 78.56 | 63.75 | 44.76 | 63.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 274.35 | 275.31 | 235.72 | 192.15 | 190.32 |
Operating profit
| 17.40 | 2.80 | 105.83 | 141.38 | 93.08 |
Other recurring income
| 21.37 | 22.38 | 19.17 | 23.94 | 31.34 |
Adjusted PBDIT
| 38.77 | 25.18 | 125.00 | 165.32 | 124.42 |
Financial expenses
| 0.13 | - | - | - | - |
Depreciation
| 12.60 | 15.99 | 17.38 | 19.48 | 21.66 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.04 | 9.19 | 107.62 | 145.84 | 102.76 |
Tax charges
| 1.97 | 1.59 | 25.37 | 39.04 | 26.80 |
Adjusted PAT
| 24.07 | 7.60 | 82.25 | 106.79 | 75.96 |
Non recurring items
| -0.16 | 0.10 | -4.06 | 0.13 | -1.34 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 23.91 | 7.70 | 78.19 | 106.92 | 74.61 |
Earnigs before appropriation
| 326.15 | 509.40 | 658.18 | 581.68 | 521.25 |
Equity dividend
| 13.27 | 26.11 | 23.16 | - | 30.56 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 7.96 |
Retained earnings
| 312.88 | 483.29 | 635.02 | 581.68 | 482.72 |