Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 78.65 | 65.65 | 83.59 | 73.65 | 60.27 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 13.42 | 11.94 | 29.86 | 19.66 | 14.34 |
Personnel expenses
| 43.46 | 31.87 | 29.73 | 25.26 | 24.35 |
Selling expenses
| 0.48 | 0.36 | 0.35 | 0.32 | 0.29 |
Adminstrative expenses
| 7.43 | 8.19 | 6.66 | 5.98 | 4.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 64.78 | 52.36 | 66.60 | 51.22 | 43.89 |
Operating profit
| 13.86 | 13.28 | 16.99 | 22.43 | 16.39 |
Other recurring income
| 6.46 | 4.94 | 3.97 | 5.01 | 4.22 |
Adjusted PBDIT
| 20.32 | 18.22 | 20.96 | 27.44 | 20.61 |
Financial expenses
| 0.26 | 0.26 | 0.35 | 0.43 | 0.25 |
Depreciation
| 1.17 | 1.23 | 1.18 | 1.15 | 1.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.89 | 16.73 | 19.43 | 25.86 | 19.21 |
Tax charges
| 4.01 | 3.85 | 4.59 | 6.27 | 3.89 |
Adjusted PAT
| 14.88 | 12.88 | 14.85 | 19.59 | 15.31 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.88 | 12.88 | 14.85 | 19.59 | 15.31 |
Earnigs before appropriation
| 211.11 | 198.74 | 188.36 | 173.51 | 159.94 |
Equity dividend
| 2.50 | 2.50 | 2.50 | - | 6.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 208.61 | 196.24 | 185.86 | 173.51 | 153.92 |