Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 400.85 | 425.55 | 317.11 | 257.03 | 254.08 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 34.65 | 37.18 | 38.98 | 32.53 | 24.83 |
Selling expenses | - | - | 1.16 | 0.68 | 0.29 |
Adminstrative expenses | 29.71 | 22.79 | 17.54 | 19.35 | 26.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 64.36 | 59.97 | 57.68 | 52.56 | 51.26 |
Operating profit | 336.50 | 365.58 | 259.43 | 204.47 | 202.82 |
Other recurring income | 73.21 | 52.33 | 40.27 | 40.12 | 40.08 |
Adjusted PBDIT | 409.71 | 417.91 | 299.71 | 244.59 | 242.90 |
Financial expenses | 2.46 | 1.97 | 2.05 | 1.57 | 0.73 |
Depreciation | 18.59 | 16.32 | 15.86 | 15.24 | 10.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 388.66 | 399.61 | 281.80 | 227.79 | 231.75 |
Tax charges | 95.96 | 97.09 | 68.31 | 49.87 | 66.71 |
Adjusted PAT | 292.70 | 302.51 | 213.49 | 177.92 | 165.04 |
Non recurring items | 0.11 | 0.11 | 0.25 | -0.40 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 292.81 | 302.62 | 213.74 | 177.51 | 165.04 |
Earnigs before appropriation | 890.66 | 792.32 | 564.91 | 448.66 | 351.91 |
Equity dividend | - | 134.80 | 74.89 | 59.49 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 15.40 | - |
Retained earnings | 890.66 | 657.52 | 490.02 | 373.77 | 351.91 |