Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 122.28 | 139.15 | 141.07 | 113.22 | 83.84 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 73.77 | 86.60 | 93.68 | 73.03 | 59.66 |
Selling expenses
| 1.15 | 2.26 | 1.49 | 0.73 | 2.13 |
Adminstrative expenses
| 45.28 | 32.67 | 28.57 | 22.06 | 20.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 120.20 | 121.53 | 123.74 | 95.81 | 82.06 |
Operating profit
| 2.08 | 17.62 | 17.33 | 17.40 | 1.78 |
Other recurring income
| 11.84 | 10.49 | 6.14 | 3.46 | 3.90 |
Adjusted PBDIT
| 13.92 | 28.10 | 23.47 | 20.86 | 5.68 |
Financial expenses
| 6.09 | 3.86 | 3.14 | 1.89 | 1.00 |
Depreciation
| 2.88 | 2.30 | 1.81 | 1.01 | 2.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.95 | 21.95 | 18.53 | 17.96 | 2.44 |
Tax charges
| 1.26 | 6.44 | 5.35 | 5.31 | 1.35 |
Adjusted PAT
| 3.69 | 15.51 | 13.18 | 12.65 | 1.09 |
Non recurring items
| - | - | - | - | -0.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.69 | 15.51 | 13.18 | 12.65 | 0.83 |
Earnigs before appropriation
| 63.76 | 65.74 | 59.23 | 49.05 | 38.21 |
Equity dividend
| 4.40 | 5.67 | 9.00 | 3.25 | 1.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 59.36 | 60.07 | 50.23 | 45.80 | 36.40 |