Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 161.05 | 155.86 | 114.29 | 79.22 | 67.80 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 46.91 | 45.56 | 16.73 | 3.80 | 1.27 |
Personnel expenses
| 79.68 | 74.68 | 64.43 | 53.25 | 45.83 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 12.13 | 13.68 | 11.47 | 9.03 | 10.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 138.72 | 133.93 | 92.63 | 66.07 | 57.38 |
Operating profit
| 22.32 | 21.93 | 21.67 | 13.15 | 10.42 |
Other recurring income
| 14.03 | 8.83 | 6.54 | 6.11 | 5.51 |
Adjusted PBDIT
| 36.35 | 30.76 | 28.21 | 19.26 | 15.93 |
Financial expenses
| 0.59 | 0.59 | 0.46 | 0.13 | 0.24 |
Depreciation
| 3.86 | 5.83 | 6.22 | 6.26 | 5.63 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 31.90 | 24.34 | 21.53 | 12.88 | 10.07 |
Tax charges
| 7.23 | 6.04 | 5.57 | 3.31 | -5.62 |
Adjusted PAT
| 24.67 | 18.30 | 15.96 | 9.57 | 15.69 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.67 | 18.30 | 15.96 | 9.57 | 15.69 |
Earnigs before appropriation
| 117.63 | 98.66 | 84.62 | 71.34 | 64.26 |
Equity dividend
| 6.23 | 5.69 | 4.26 | 2.78 | 2.75 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 111.41 | 92.96 | 80.36 | 68.56 | 61.51 |