Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 230.82 | 242.83 | 158.92 | 118.33 | 110.40 |
| Expenses |
Material consumed
| - | - | - | - | 0.48 |
Manufacturing expenses
| - | - | - | - | 0.57 |
Personnel expenses
| 165.89 | 162.02 | 108.82 | 72.74 | 69.14 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 29.32 | 27.89 | 16.99 | 8.79 | 12.76 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 195.21 | 189.91 | 125.81 | 81.53 | 82.95 |
Operating profit
| 35.61 | 52.92 | 33.11 | 36.80 | 27.45 |
Other recurring income
| 11.76 | 5.52 | 6.68 | 7.13 | 7.90 |
Adjusted PBDIT
| 47.37 | 58.44 | 39.79 | 43.93 | 35.34 |
Financial expenses
| 4.42 | 6.42 | 2.42 | 0.77 | 0.68 |
Depreciation
| 6.48 | 6.93 | 5.95 | 6.06 | 5.37 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.47 | 45.09 | 31.42 | 37.10 | 29.29 |
Tax charges
| 7.59 | 8.26 | 3.65 | 3.12 | 5.17 |
Adjusted PAT
| 28.88 | 36.83 | 27.77 | 33.98 | 24.12 |
Non recurring items
| -0.48 | -0.35 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.40 | 36.48 | 27.77 | 33.98 | 24.12 |
Earnigs before appropriation
| 200.43 | 174.46 | 145.98 | 118.21 | 90.02 |
Equity dividend
| 2.43 | 2.43 | 7.23 | - | 5.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 198.00 | 172.03 | 138.75 | 118.21 | 84.23 |