Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
382.69 | 274.51 | 189.66 | 191.21 | 191.94 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
0.62 | 0.15 | 0.20 | 0.33 | 169.88 |
Personnel expenses
288.58 | 214.99 | 154.93 | 142.85 | 9.90 |
Selling expenses
0.18 | 0.26 | 0.15 | 0.26 | 0.22 |
Adminstrative expenses
76.67 | 46.18 | 26.62 | 42.01 | 3.46 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
366.06 | 261.58 | 181.89 | 185.45 | 183.47 |
Operating profit
16.64 | 12.93 | 7.76 | 5.77 | 8.46 |
Other recurring income
1.61 | 1.21 | 2.28 | 0.62 | 1.20 |
Adjusted PBDIT
18.25 | 14.14 | 10.05 | 6.39 | 9.66 |
Financial expenses
1.76 | 0.73 | 0.57 | 1.60 | 1.03 |
Depreciation
1.19 | 1.02 | 0.97 | 1.22 | 0.73 |
Other write offs
- | - | - | - | - |
Adjusted PBT
15.30 | 12.39 | 8.51 | 3.56 | 7.90 |
Tax charges
1.18 | 0.08 | -0.14 | -0.23 | 1.53 |
Adjusted PAT
14.12 | 12.31 | 8.65 | 3.79 | 6.37 |
Non recurring items
- | - | 0.12 | -0.02 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
14.12 | 12.31 | 8.78 | 3.76 | 6.37 |
Earnigs before appropriation
59.34 | 49.37 | 38.54 | 31.54 | 29.63 |
Equity dividend
2.22 | 2.96 | 1.48 | 1.78 | 0.59 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.15 |
Retained earnings
57.12 | 46.41 | 37.06 | 29.76 | 28.89 |