Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 114.29 | 79.22 | 67.80 | 62.15 | 53.82 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 16.73 | 3.80 | 1.27 | 1.62 | 2.67 |
Personnel expenses
| 64.43 | 53.25 | 45.83 | 39.18 | 35.12 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 11.47 | 9.03 | 10.28 | 8.96 | 9.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 92.63 | 66.07 | 57.38 | 49.76 | 46.83 |
Operating profit
| 21.67 | 13.15 | 10.42 | 12.39 | 6.99 |
Other recurring income
| 6.54 | 6.11 | 5.51 | 6.20 | 6.32 |
Adjusted PBDIT
| 28.21 | 19.26 | 15.93 | 18.59 | 13.31 |
Financial expenses
| 0.46 | 0.13 | 0.24 | 0.49 | 1.09 |
Depreciation
| 6.22 | 6.26 | 5.63 | 4.38 | 4.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.53 | 12.88 | 10.07 | 13.73 | 7.50 |
Tax charges
| 5.57 | 3.31 | -5.62 | 3.14 | 1.98 |
Adjusted PAT
| 15.96 | 9.57 | 15.69 | 10.59 | 5.51 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.96 | 9.57 | 15.69 | 10.59 | 5.51 |
Earnigs before appropriation
| 84.62 | 71.34 | 64.26 | 51.89 | 44.61 |
Equity dividend
| 4.26 | 2.78 | 2.75 | 3.32 | 3.32 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 80.36 | 68.56 | 61.51 | 48.57 | 41.30 |