Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 62.61 | 51.90 | 29.34 | 18.12 | 52.14 |
| Expenses |
Material consumed
| 1.70 | 1.63 | 0.96 | 1.31 | 1.73 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 8.95 | 8.41 | 8.17 | 7.98 | 27.56 |
Selling expenses
| 1.26 | 0.64 | 0.38 | 0.49 | 1.38 |
Adminstrative expenses
| 14.00 | 11.40 | 8.57 | 5.93 | 11.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 25.91 | 22.09 | 18.08 | 15.71 | 42.32 |
Operating profit
| 36.70 | 29.81 | 11.26 | 2.41 | 9.82 |
Other recurring income
| 8.84 | 3.76 | 9.05 | 20.93 | 20.64 |
Adjusted PBDIT
| 45.55 | 33.57 | 20.31 | 23.34 | 30.46 |
Financial expenses
| 1.15 | 0.84 | 2.03 | 3.95 | 5.89 |
Depreciation
| 2.87 | 3.12 | 3.52 | 3.76 | 3.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 41.52 | 29.62 | 14.76 | 15.64 | 20.58 |
Tax charges
| 9.59 | 7.42 | 3.98 | 3.05 | 4.15 |
Adjusted PAT
| 31.93 | 22.19 | 10.78 | 12.58 | 16.43 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31.93 | 22.19 | 10.78 | 12.58 | 16.43 |
Earnigs before appropriation
| 287.12 | 258.82 | 236.56 | 227.60 | 220.47 |
Equity dividend
| 5.46 | 3.64 | 1.82 | 1.82 | 5.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 281.66 | 255.18 | 234.74 | 225.78 | 215.02 |