Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 291.52 | 263.95 | 206.76 | 143.36 | 124.51 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 0.49 | 0.48 | 0.39 | 0.28 | 0.59 |
Personnel expenses
| 159.71 | 134.38 | 102.65 | 60.69 | 58.09 |
Selling expenses
| 3.97 | 2.91 | 1.13 | 0.36 | 0.33 |
Adminstrative expenses
| 31.50 | 23.81 | 17.38 | 9.93 | 11.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 195.66 | 161.57 | 121.54 | 71.26 | 70.96 |
Operating profit
| 95.85 | 102.38 | 85.22 | 72.10 | 53.55 |
Other recurring income
| 69.22 | 57.22 | 21.24 | 20.81 | 16.37 |
Adjusted PBDIT
| 165.07 | 159.60 | 106.46 | 92.92 | 69.91 |
Financial expenses
| 3.04 | 2.61 | 2.90 | 2.54 | 2.81 |
Depreciation
| 8.09 | 7.42 | 7.04 | 5.95 | 5.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 153.94 | 149.57 | 96.52 | 84.42 | 61.36 |
Tax charges
| 40.67 | 32.33 | 20.64 | 16.50 | 10.29 |
Adjusted PAT
| 113.27 | 117.24 | 75.89 | 67.92 | 51.07 |
Non recurring items
| -0.55 | -0.07 | - | 0.02 | -0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 112.72 | 117.17 | 75.89 | 67.94 | 50.87 |
Earnigs before appropriation
| 608.99 | 496.27 | 395.76 | 319.87 | 251.94 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 608.99 | 496.27 | 395.76 | 319.87 | 251.94 |