Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
398.96 | 272.25 | 213.04 | 213.39 | 147.23 |
Expenses |
Material consumed
7.94 | 5.49 | 3.83 | 4.46 | 2.56 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
369.35 | 246.48 | 187.13 | 185.31 | 125.83 |
Selling expenses
0.08 | 0.05 | - | 0.09 | 0.09 |
Adminstrative expenses
7.96 | 7.66 | 5.55 | 7.23 | 5.46 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
385.33 | 259.68 | 196.51 | 197.09 | 133.94 |
Operating profit
13.63 | 12.57 | 16.53 | 16.30 | 13.29 |
Other recurring income
2.07 | 0.53 | 0.38 | 0.08 | 0.05 |
Adjusted PBDIT
15.71 | 13.10 | 16.91 | 16.39 | 13.34 |
Financial expenses
9.06 | 6.65 | 5.20 | 3.95 | 2.53 |
Depreciation
4.30 | 5.46 | 3.57 | 2.04 | 1.28 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.35 | 0.99 | 8.15 | 10.39 | 9.52 |
Tax charges
-2.72 | -1.49 | 1.73 | 0.20 | 0.97 |
Adjusted PAT
5.07 | 2.47 | 6.42 | 10.20 | 8.56 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
5.07 | 2.47 | 6.42 | 10.20 | 8.56 |
Earnigs before appropriation
40.15 | 35.08 | 33.49 | 27.24 | 17.04 |
Equity dividend
- | - | 1.01 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
40.15 | 35.08 | 32.47 | 27.24 | 17.04 |