Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 324.41 | 203.90 | 146.45 | 135.81 | 94.42 |
| Expenses |
Material consumed
| 31.43 | 21.96 | 16.74 | 16.97 | 12.25 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 65.91 | 43.44 | 33.75 | 30.38 | 21.74 |
Selling expenses
| 42.88 | 29.81 | 34.97 | 33.15 | 27.96 |
Adminstrative expenses
| 91.20 | 62.61 | 42.88 | 38.42 | 21.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 231.42 | 157.82 | 128.33 | 118.93 | 83.73 |
Operating profit
| 92.99 | 46.08 | 18.12 | 16.88 | 10.69 |
Other recurring income
| 6.44 | 2.28 | 1.49 | 1.07 | 0.76 |
Adjusted PBDIT
| 99.43 | 48.36 | 19.61 | 17.95 | 11.44 |
Financial expenses
| 0.41 | 0.70 | 1.14 | 1.30 | 1.64 |
Depreciation
| 5.10 | 3.13 | 3.31 | 2.46 | 1.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 93.92 | 44.53 | 15.17 | 14.19 | 7.87 |
Tax charges
| 24.71 | 10.79 | 3.90 | 3.89 | 2.03 |
Adjusted PAT
| 69.21 | 33.74 | 11.27 | 10.29 | 5.84 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 69.21 | 33.74 | 11.27 | 10.29 | 5.84 |
Earnigs before appropriation
| 127.89 | 58.68 | 34.94 | 23.87 | 13.80 |
Equity dividend
| 2.76 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 125.12 | 58.68 | 34.94 | 23.87 | 13.80 |