Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 119.55 | 96.85 | 67.54 | 56.15 | 53.09 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 59.72 | 49.00 | 38.99 | 32.98 | 29.13 |
Selling expenses
| 1.20 | 0.75 | 0.26 | 0.04 | - |
Adminstrative expenses
| 40.59 | 32.61 | 19.29 | 16.24 | 13.52 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 101.51 | 82.35 | 58.54 | 49.26 | 42.66 |
Operating profit
| 18.05 | 14.49 | 9.01 | 6.89 | 10.43 |
Other recurring income
| 2.40 | 0.63 | 1.21 | 0.65 | 0.28 |
Adjusted PBDIT
| 20.45 | 15.12 | 10.22 | 7.54 | 10.71 |
Financial expenses
| 0.75 | 1.10 | 0.98 | 1.05 | 1.68 |
Depreciation
| 2.10 | 4.43 | 4.68 | 5.21 | 6.23 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.60 | 9.59 | 4.56 | 1.29 | 2.80 |
Tax charges
| 5.10 | 1.30 | 0.88 | 0.61 | -0.53 |
Adjusted PAT
| 12.50 | 8.29 | 3.68 | 0.68 | 3.33 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.50 | 8.29 | 3.68 | 0.68 | 3.33 |
Earnigs before appropriation
| 24.99 | 12.49 | 4.19 | 0.51 | 0.68 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 24.99 | 12.49 | 4.19 | 0.51 | 0.68 |