Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 390.19 | 262.96 | 231.31 | 190.61 | 166.66 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 84.67 | 58.59 | 62.61 | 50.55 | 37.71 |
Personnel expenses
| 88.89 | 69.99 | 65.30 | 59.99 | 55.88 |
Selling expenses
| 0.20 | 0.22 | 0.22 | 0.20 | 0.21 |
Adminstrative expenses
| 51.88 | 47.09 | 37.20 | 31.16 | 28.96 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 225.63 | 175.89 | 165.33 | 141.90 | 122.76 |
Operating profit
| 164.56 | 87.07 | 65.98 | 48.71 | 43.90 |
Other recurring income
| 4.82 | 15.83 | 2.61 | 2.78 | 7.07 |
Adjusted PBDIT
| 169.38 | 102.90 | 68.59 | 51.49 | 50.98 |
Financial expenses
| 92.22 | 49.57 | 26.14 | 22.06 | 28.02 |
Depreciation
| 8.23 | 6.66 | 6.77 | 7.02 | 6.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 68.93 | 46.68 | 35.68 | 22.40 | 16.50 |
Tax charges
| 15.96 | 12.78 | 9.55 | 6.62 | 4.51 |
Adjusted PAT
| 52.97 | 33.90 | 26.13 | 15.78 | 11.99 |
Non recurring items
| 0.38 | 0.57 | 0.17 | 0.83 | -0.92 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 53.34 | 34.47 | 26.30 | 16.61 | 11.06 |
Earnigs before appropriation
| 122.67 | 69.33 | 34.86 | 8.56 | -6.78 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 122.67 | 69.33 | 34.86 | 8.56 | -6.78 |