Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,308.54 | 1,070.67 | 1,005.17 | 1,093.79 | 944.84 |
| Expenses |
Material consumed
| 34.01 | - | - | - | - |
Manufacturing expenses
| 0.54 | 0.49 | 0.42 | 0.62 | 0.57 |
Personnel expenses
| 1,143.47 | 933.12 | 888.20 | 937.86 | 814.36 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 93.66 | 101.24 | 77.67 | 103.88 | 90.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,271.68 | 1,034.84 | 966.29 | 1,042.36 | 905.80 |
Operating profit
| 36.87 | 35.83 | 38.87 | 51.43 | 39.04 |
Other recurring income
| 28.55 | 13.83 | 4.97 | 0.96 | 2.45 |
Adjusted PBDIT
| 65.42 | 49.66 | 43.85 | 52.39 | 41.50 |
Financial expenses
| 12.41 | 7.28 | 6.34 | 9.90 | 3.41 |
Depreciation
| 15.15 | 5.65 | 5.80 | 6.72 | 6.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.85 | 36.73 | 31.71 | 35.77 | 31.46 |
Tax charges
| 5.44 | -0.21 | 0.87 | 3.23 | 1.55 |
Adjusted PAT
| 32.41 | 36.94 | 30.83 | 32.54 | 29.91 |
Non recurring items
| 1.19 | -1.73 | 0.79 | -1.51 | 0.80 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 33.60 | 35.21 | 31.62 | 31.03 | 30.71 |
Earnigs before appropriation
| 207.52 | 173.92 | 138.71 | 118.20 | 87.17 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 207.52 | 173.92 | 138.71 | 118.20 | 87.17 |