Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 115.08 | 86.31 | 72.17 | 63.25 | 84.73 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 28.13 | 24.63 | 16.08 | 14.60 | 16.18 |
Selling expenses
| - | - | 0.15 | 0.14 | 0.01 |
Adminstrative expenses
| 17.59 | 13.34 | 11.54 | 12.89 | 19.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 45.71 | 37.97 | 27.77 | 27.63 | 36.09 |
Operating profit
| 69.36 | 48.34 | 44.40 | 35.61 | 48.64 |
Other recurring income
| 0.27 | 0.58 | 1.17 | 0.10 | 0.19 |
Adjusted PBDIT
| 69.63 | 48.92 | 45.57 | 35.71 | 48.83 |
Financial expenses
| 27.83 | 12.94 | 9.75 | 9.99 | 16.00 |
Depreciation
| 2.74 | 3.20 | 3.35 | 3.52 | 1.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.06 | 32.79 | 32.47 | 22.20 | 31.59 |
Tax charges
| 8.35 | 6.47 | 7.06 | 3.53 | 8.07 |
Adjusted PAT
| 30.71 | 26.32 | 25.42 | 18.67 | 23.51 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 30.71 | 26.32 | 25.42 | 18.67 | 23.51 |
Earnigs before appropriation
| 380.57 | 353.81 | 331.46 | 313.78 | 299.58 |
Equity dividend
| 5.94 | 3.96 | 3.95 | 6.79 | 3.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.01 | 0.47 | 0.52 |
Retained earnings
| 374.63 | 349.85 | 327.50 | 306.52 | 295.62 |