Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 878.23 | 930.10 | 782.98 | 856.37 | 739.00 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 117.24 | 92.62 | 76.92 | 94.40 | 82.35 |
Personnel expenses
| 326.53 | 278.02 | 242.14 | 250.87 | 222.05 |
Selling expenses
| 195.50 | - | 170.34 | 187.88 | 125.03 |
Adminstrative expenses
| 107.87 | 314.68 | 94.64 | 105.33 | 111.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 747.14 | 685.32 | 584.04 | 638.46 | 540.69 |
Operating profit
| 131.09 | 244.78 | 198.94 | 217.91 | 198.31 |
Other recurring income
| 43.56 | 43.73 | 36.94 | 43.20 | 36.66 |
Adjusted PBDIT
| 174.65 | 288.51 | 235.88 | 261.10 | 234.97 |
Financial expenses
| 3.34 | 2.64 | 2.44 | 2.83 | 0.82 |
Depreciation
| 41.28 | 42.33 | 40.13 | 38.50 | 31.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 130.03 | 243.54 | 193.31 | 219.78 | 202.64 |
Tax charges
| 32.12 | 61.82 | 62.14 | 77.61 | 72.60 |
Adjusted PAT
| 97.91 | 181.72 | 131.17 | 142.16 | 130.04 |
Non recurring items
| -9.75 | 0.68 | 0.41 | -0.80 | 0.39 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 88.16 | 182.40 | 131.58 | 141.37 | 130.43 |
Earnigs before appropriation
| 1,116.96 | 1,043.71 | 874.74 | 905.70 | 780.52 |
Equity dividend
| 417.68 | 14.91 | 13.43 | 105.46 | 10.66 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 27.29 | 2.76 |
Retained earnings
| 699.28 | 1,028.80 | 861.31 | 772.96 | 767.09 |