Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 811.00 | 706.46 | 468.88 | 320.92 | 306.18 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 5.17 | 4.10 | 3.06 | - | - |
Personnel expenses
| 587.69 | 472.12 | 340.45 | 213.50 | 192.55 |
Selling expenses
| 7.76 | 3.59 | 2.27 | 2.10 | 0.81 |
Adminstrative expenses
| 63.41 | 71.56 | 53.24 | 34.63 | 47.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 664.02 | 551.37 | 399.02 | 250.23 | 241.15 |
Operating profit
| 146.98 | 155.08 | 69.86 | 70.69 | 65.03 |
Other recurring income
| 3.47 | 3.54 | 0.59 | 2.83 | 13.56 |
Adjusted PBDIT
| 150.45 | 158.62 | 70.45 | 73.52 | 78.59 |
Financial expenses
| 2.15 | 2.08 | 3.08 | 3.79 | 4.18 |
Depreciation
| 21.92 | 19.42 | 13.39 | 10.08 | 9.52 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 126.38 | 137.13 | 53.97 | 59.65 | 64.89 |
Tax charges
| 31.59 | 35.40 | 14.71 | 5.21 | 5.23 |
Adjusted PAT
| 94.79 | 101.72 | 39.26 | 54.44 | 59.65 |
Non recurring items
| 0.11 | 1.54 | -0.57 | -0.40 | -1.61 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 94.90 | 103.26 | 38.70 | 54.04 | 58.04 |
Earnigs before appropriation
| 241.98 | 163.45 | 66.96 | 28.27 | -25.77 |
Equity dividend
| 23.19 | 6.88 | 7.01 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 218.79 | 156.57 | 59.96 | 28.27 | -25.77 |