Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 449.58 | 450.88 | 367.32 | 328.65 | 279.08 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 72.07 | 80.20 | 65.36 | 52.62 | 47.13 |
Personnel expenses
| 76.50 | 68.68 | 55.71 | 59.56 | 50.31 |
Selling expenses
| 3.29 | 1.64 | 1.34 | 5.28 | 5.12 |
Adminstrative expenses
| 118.75 | 100.50 | 81.61 | 78.74 | 82.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 270.61 | 251.02 | 204.02 | 196.20 | 184.94 |
Operating profit
| 178.97 | 199.86 | 163.30 | 132.45 | 94.13 |
Other recurring income
| 14.57 | 12.92 | 10.83 | 11.79 | 8.64 |
Adjusted PBDIT
| 193.54 | 212.77 | 174.13 | 144.24 | 102.77 |
Financial expenses
| 20.88 | 16.26 | 14.81 | 14.82 | 4.36 |
Depreciation
| 61.39 | 52.14 | 49.73 | 47.67 | 25.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 111.27 | 144.38 | 109.59 | 81.75 | 72.71 |
Tax charges
| 28.04 | 36.28 | 26.76 | 20.51 | 21.49 |
Adjusted PAT
| 83.23 | 108.10 | 82.82 | 61.24 | 51.22 |
Non recurring items
| 0.19 | 0.19 | 0.03 | -0.13 | -2.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 83.43 | 108.30 | 82.86 | 61.11 | 48.92 |
Earnigs before appropriation
| 490.41 | 406.99 | 298.69 | 215.83 | 119.18 |
Equity dividend
| 10.21 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 480.21 | 406.99 | 298.69 | 215.83 | 119.18 |