Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 191.81 | 181.34 | 171.33 | 170.23 | 168.05 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1.51 | 2.13 | 2.17 | 2.14 | 1.29 |
Personnel expenses
| 32.46 | 28.96 | 26.04 | 26.34 | 24.66 |
Selling expenses
| 0.13 | 0.17 | 0.12 | 0.16 | 0.25 |
Adminstrative expenses
| 25.74 | 24.51 | 22.06 | 21.83 | 23.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 59.85 | 55.76 | 50.39 | 50.47 | 49.65 |
Operating profit
| 131.96 | 125.58 | 120.94 | 119.76 | 118.40 |
Other recurring income
| 0.13 | 0.01 | 0.01 | - | 0.05 |
Adjusted PBDIT
| 132.09 | 125.59 | 120.95 | 119.76 | 118.45 |
Financial expenses
| 109.26 | 107.76 | 104.16 | 101.09 | 100.27 |
Depreciation
| 5.47 | 4.91 | 4.22 | 4.66 | 4.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.36 | 12.92 | 12.57 | 14.01 | 13.79 |
Tax charges
| 4.87 | 3.40 | 3.32 | 2.83 | 4.22 |
Adjusted PAT
| 12.49 | 9.52 | 9.26 | 11.18 | 9.57 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.49 | 9.52 | 9.26 | 11.18 | 9.57 |
Earnigs before appropriation
| 51.02 | 44.31 | 40.52 | 39.53 | 36.77 |
Equity dividend
| 3.88 | 3.88 | 3.88 | 6.03 | 3.97 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.03 |
Retained earnings
| 47.13 | 40.43 | 36.64 | 33.50 | 31.77 |