Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 315.61 | 253.85 | 198.16 | 152.38 | 148.63 |
| Expenses |
Material consumed
| 40.34 | 36.95 | 18.50 | 3.08 | 1.16 |
Manufacturing expenses
| - | - | - | 13.30 | 13.40 |
Personnel expenses
| 54.48 | 53.46 | 56.28 | 52.53 | 63.55 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 74.12 | 47.71 | 37.08 | 32.23 | 40.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 168.94 | 138.12 | 111.86 | 101.14 | 118.16 |
Operating profit
| 146.67 | 115.73 | 86.30 | 51.24 | 30.47 |
Other recurring income
| 40.39 | 35.38 | 38.98 | 39.75 | 14.92 |
Adjusted PBDIT
| 187.06 | 151.11 | 125.28 | 90.99 | 45.39 |
Financial expenses
| 1.27 | 1.80 | 2.13 | 2.53 | 2.84 |
Depreciation
| 8.68 | 6.16 | 7.96 | 9.21 | 8.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 177.11 | 143.15 | 115.20 | 79.25 | 33.62 |
Tax charges
| 39.68 | 34.40 | 29.65 | 19.07 | 8.28 |
Adjusted PAT
| 137.43 | 108.75 | 85.55 | 60.18 | 25.34 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 137.43 | 108.75 | 85.55 | 60.18 | 25.34 |
Earnigs before appropriation
| 506.57 | 385.24 | 287.14 | 201.60 | 156.96 |
Equity dividend
| 18.93 | 16.10 | 10.65 | - | 8.78 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.26 |
Retained earnings
| 487.64 | 369.14 | 276.49 | 201.60 | 145.92 |