Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 96.85 | 67.54 | 56.15 | 53.09 | 48.88 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 49.00 | 38.99 | 32.98 | 29.13 | 26.25 |
Selling expenses
| 0.75 | 0.26 | 0.04 | - | 0.05 |
Adminstrative expenses
| 32.61 | 19.29 | 16.24 | 13.52 | 13.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 82.35 | 58.54 | 49.26 | 42.66 | 40.15 |
Operating profit
| 14.49 | 9.01 | 6.89 | 10.43 | 8.74 |
Other recurring income
| 0.63 | 1.21 | 0.65 | 0.28 | 0.56 |
Adjusted PBDIT
| 15.12 | 10.22 | 7.54 | 10.71 | 9.30 |
Financial expenses
| 1.10 | 0.98 | 1.05 | 1.68 | 1.54 |
Depreciation
| 4.43 | 4.68 | 5.21 | 6.23 | 6.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.59 | 4.56 | 1.29 | 2.80 | 1.59 |
Tax charges
| 1.30 | 0.88 | 0.61 | -0.53 | 0.08 |
Adjusted PAT
| 8.29 | 3.68 | 0.68 | 3.33 | 1.51 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8.29 | 3.68 | 0.68 | 3.33 | 1.51 |
Earnigs before appropriation
| 12.49 | 4.19 | 0.51 | 0.68 | -2.65 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 12.49 | 4.19 | 0.51 | 0.68 | -2.65 |