Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 377.65 | 382.69 | 274.51 | 189.66 | 191.21 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 0.36 | 0.62 | 0.15 | 0.20 | 0.33 |
Personnel expenses
| 287.97 | 288.58 | 214.99 | 154.93 | 142.85 |
Selling expenses
| 0.14 | 0.18 | 0.26 | 0.15 | 0.26 |
Adminstrative expenses
| 78.15 | 76.67 | 46.18 | 26.62 | 42.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 366.63 | 366.06 | 261.58 | 181.89 | 185.45 |
Operating profit
| 11.02 | 16.64 | 12.93 | 7.76 | 5.77 |
Other recurring income
| 2.72 | 1.61 | 1.21 | 2.28 | 0.62 |
Adjusted PBDIT
| 13.75 | 18.25 | 14.14 | 10.05 | 6.39 |
Financial expenses
| 1.47 | 1.76 | 0.73 | 0.57 | 1.60 |
Depreciation
| 1.25 | 1.19 | 1.02 | 0.97 | 1.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.03 | 15.30 | 12.39 | 8.51 | 3.56 |
Tax charges
| 0.68 | 1.18 | 0.08 | -0.14 | -0.23 |
Adjusted PAT
| 10.35 | 14.12 | 12.31 | 8.65 | 3.79 |
Non recurring items
| -0.14 | - | - | 0.12 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.21 | 14.12 | 12.31 | 8.78 | 3.76 |
Earnigs before appropriation
| 67.35 | 59.34 | 49.37 | 38.54 | 31.54 |
Equity dividend
| 2.96 | 2.22 | 2.96 | 1.48 | 1.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 64.39 | 57.12 | 46.41 | 37.06 | 29.76 |