Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 233.03 | 192.81 | 195.64 | 156.84 | 120.90 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 114.27 | 105.17 | 91.57 | 68.37 | 38.35 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 46.13 | 34.70 | 36.81 | 23.59 | 19.39 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 160.40 | 139.87 | 128.38 | 91.96 | 57.74 |
Operating profit
| 72.63 | 52.94 | 67.26 | 64.88 | 63.16 |
Other recurring income
| 15.42 | 2.25 | 2.58 | 2.10 | 2.29 |
Adjusted PBDIT
| 88.04 | 55.19 | 69.84 | 66.98 | 65.45 |
Financial expenses
| 4.57 | 9.83 | 13.19 | 14.09 | 18.92 |
Depreciation
| 24.62 | 27.57 | 26.21 | 24.15 | 33.03 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 58.85 | 17.79 | 30.45 | 28.74 | 13.50 |
Tax charges
| 24.80 | 5.62 | 7.76 | 10.10 | 4.68 |
Adjusted PAT
| 34.05 | 12.17 | 22.69 | 18.64 | 8.82 |
Non recurring items
| -0.73 | -0.35 | -0.43 | -0.21 | -0.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 33.33 | 11.81 | 22.26 | 18.43 | 8.42 |
Earnigs before appropriation
| 299.53 | 267.63 | 255.81 | 233.09 | 199.79 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 299.53 | 267.63 | 255.81 | 233.09 | 199.79 |