Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 334.62 | 350.97 | 385.89 | 392.46 | 416.71 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 266.15 | 251.72 | 232.70 | 231.54 | 268.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 48.11 | 43.94 | 36.47 | 38.44 | 61.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 314.26 | 295.66 | 269.17 | 269.99 | 329.62 |
Operating profit | 20.36 | 55.31 | 116.72 | 122.47 | 87.09 |
Other recurring income | 84.44 | 64.57 | 45.44 | 33.34 | 39.24 |
Adjusted PBDIT | 104.80 | 119.88 | 162.16 | 155.81 | 126.33 |
Financial expenses | 0.31 | 0.13 | 0.05 | 0.47 | 0.62 |
Depreciation | 6.36 | 5.81 | 5.86 | 9.20 | 9.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 98.13 | 113.93 | 156.25 | 146.14 | 115.77 |
Tax charges | 13.97 | 15.78 | 27.95 | 33.51 | 33.46 |
Adjusted PAT | 84.16 | 98.15 | 128.30 | 112.63 | 82.31 |
Non recurring items | - | - | - | -20.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 84.16 | 98.15 | 128.30 | 92.61 | 82.31 |
Earnigs before appropriation | 766.00 | 719.68 | 661.00 | 546.31 | 735.26 |
Equity dividend | 37.63 | 37.63 | 40.64 | 15.05 | 114.29 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 728.38 | 682.05 | 620.36 | 531.26 | 620.97 |