Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
314.05 | 279.07 | 221.21 | 188.65 | 201.33 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
4.89 | 7.50 | 4.43 | 3.68 | - |
Personnel expenses
188.95 | 171.45 | 133.55 | 116.87 | 129.72 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
55.42 | 50.68 | 41.83 | 31.34 | 30.45 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
249.26 | 229.63 | 179.81 | 151.89 | 160.17 |
Operating profit
64.79 | 49.44 | 41.40 | 36.76 | 41.16 |
Other recurring income
45.18 | 34.15 | 97.88 | 3.81 | 5.45 |
Adjusted PBDIT
109.97 | 83.59 | 139.28 | 40.57 | 46.61 |
Financial expenses
2.92 | 3.10 | 1.81 | 2.10 | 1.74 |
Depreciation
24.28 | 22.64 | 18.05 | 17.19 | 14.55 |
Other write offs
- | - | - | - | - |
Adjusted PBT
82.77 | 57.85 | 119.42 | 21.28 | 30.32 |
Tax charges
16.40 | 11.53 | 21.89 | 5.31 | 8.73 |
Adjusted PAT
66.37 | 46.32 | 97.53 | 15.97 | 21.59 |
Non recurring items
-0.62 | 0.12 | -0.34 | -0.29 | -13.12 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
65.75 | 46.44 | 97.19 | 15.68 | 8.47 |
Earnigs before appropriation
115.95 | 80.68 | 125.67 | 28.48 | 31.14 |
Equity dividend
45.71 | 30.48 | 91.43 | - | 12.14 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 3.10 |
Retained earnings
70.24 | 50.20 | 34.24 | 28.48 | 15.90 |