Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| 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 |