Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 920.86 | 758.14 | 781.41 | 876.84 | 829.33 |
| Expenses |
Material consumed
| 102.36 | 94.68 | 60.74 | 63.52 | 46.51 |
Manufacturing expenses
| 3.19 | 2.73 | 2.68 | 5.63 | 5.68 |
Personnel expenses
| 543.50 | 414.99 | 413.33 | 467.06 | 404.66 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 141.85 | 103.42 | 70.55 | 137.51 | 145.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 790.90 | 615.82 | 547.30 | 673.72 | 601.92 |
Operating profit
| 129.96 | 142.32 | 234.11 | 203.12 | 227.41 |
Other recurring income
| 159.68 | 164.24 | 44.80 | 97.13 | 17.68 |
Adjusted PBDIT
| 289.64 | 306.56 | 278.91 | 300.25 | 245.09 |
Financial expenses
| 6.96 | 8.78 | 9.72 | 10.90 | 0.08 |
Depreciation
| 18.51 | 17.55 | 18.90 | 20.60 | 6.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 264.17 | 280.23 | 250.29 | 268.75 | 238.88 |
Tax charges
| 43.80 | 45.04 | 71.26 | 57.49 | 66.94 |
Adjusted PAT
| 220.37 | 235.19 | 179.03 | 211.26 | 171.94 |
Non recurring items
| - | - | - | - | 0.49 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 220.37 | 235.19 | 179.03 | 211.26 | 172.43 |
Earnigs before appropriation
| 662.77 | 629.43 | 435.80 | 594.45 | 527.29 |
Equity dividend
| 232.12 | 187.03 | 41.56 | 243.76 | 94.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 49.75 | 24.70 |
Retained earnings
| 430.65 | 442.40 | 394.24 | 300.94 | 407.89 |