Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 139.69 | 129.51 | 114.25 | 103.98 | 92.31 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 4.39 | 5.35 | 4.20 | 3.31 | 2.18 |
Personnel expenses
| 97.56 | 91.96 | 78.48 | 70.81 | 66.24 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.59 | 11.07 | 15.04 | 11.58 | 16.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 115.54 | 108.38 | 97.72 | 85.70 | 85.01 |
Operating profit
| 24.15 | 21.13 | 16.53 | 18.28 | 7.30 |
Other recurring income
| 4.28 | 3.29 | 3.55 | 2.83 | 1.84 |
Adjusted PBDIT
| 28.43 | 24.42 | 20.08 | 21.11 | 9.14 |
Financial expenses
| 0.45 | 0.60 | 0.50 | 1.30 | 1.87 |
Depreciation
| 4.32 | 4.27 | 4.65 | 5.84 | 6.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.66 | 19.55 | 14.93 | 13.97 | 1.12 |
Tax charges
| 5.39 | 4.68 | 3.95 | 5.44 | 0.43 |
Adjusted PAT
| 18.27 | 14.87 | 10.98 | 8.53 | 0.69 |
Non recurring items
| -0.16 | -0.01 | 0.19 | 0.09 | -59.95 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.11 | 14.86 | 11.17 | 8.62 | -59.26 |
Earnigs before appropriation
| 33.73 | 20.62 | 5.63 | -5.67 | -11.82 |
Equity dividend
| 2.53 | 2.57 | - | - | 2.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.53 |
Retained earnings
| 31.20 | 18.05 | 5.63 | -5.67 | -14.38 |