Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 354.91 | 286.04 | 221.67 | 248.28 |
| Expenses |
Material consumed
| 0.72 | 0.84 | 0.67 | 0.78 |
Manufacturing expenses
| 2.15 | 0.87 | 0.61 | 0.99 |
Personnel expenses
| 60.51 | 49.73 | 38.98 | 44.53 |
Selling expenses
| - | - | - | - |
Adminstrative expenses
| 204.41 | 176.04 | 134.14 | 149.71 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 267.79 | 227.49 | 174.40 | 196.01 |
Operating profit
| 87.12 | 58.55 | 47.28 | 52.27 |
Other recurring income
| 2.58 | 0.94 | 2.49 | 3.50 |
Adjusted PBDIT
| 89.69 | 59.49 | 49.76 | 55.77 |
Financial expenses
| 0.93 | 3.67 | 1.98 | 3.11 |
Depreciation
| 4.46 | 3.76 | 2.74 | 2.41 |
Other write offs
| - | - | - | - |
Adjusted PBT
| 84.31 | 52.06 | 45.04 | 50.26 |
Tax charges
| 21.59 | 13.85 | 12.61 | 13.75 |
Adjusted PAT
| 62.73 | 38.21 | 32.43 | 36.50 |
Non recurring items
| - | - | - | - |
Other non cash adjustments
| - | - | - | - |
Reported net profit
| 62.73 | 38.21 | 32.43 | 36.50 |
Earnigs before appropriation
| 162.99 | 125.26 | 87.14 | 77.61 |
Equity dividend
| 22.82 | 25.00 | - | 15.09 |
Preference dividend
| - | - | - | - |
Dividend tax
| - | - | - | 3.91 |
Retained earnings
| 140.17 | 100.26 | 87.14 | 58.61 |